Aftermath Restoration Ltd
8 Folldon Avenue Fulwell SR6 9HP Sunderland
Number: 08324585
Incorporation date: 2012-12-10
Dissolution date: 2023-06-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Aftermath Restoration came into being in 2012 as a company enlisted under no 08324585, located at SR6 9HP Sunderland at 8 Folldon Avenue. The firm's last known status was dissolved. Aftermath Restoration had been offering its services for at least 11 years.
Graeme T. was this firm's managing director, chosen to lead the company on 2012/12/10.
Graeme T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||
| Net Worth | 5 235 | 2 929 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | -3 168 | -4 427 | -3 717 | 10 462 | 1 772 | 1 772 | 1 772 | ||
| Current Assets | 5 966 | 9 047 | -548 | -1 807 | -647 | 10 462 | |||
| Debtors | 1 217 | 5 941 | 2 620 | 2 620 | 3 070 | ||||
| Net Assets Liabilities | 2 929 | 7 684 | 10 125 | -40 946 | -50 081 | -50 081 | -50 081 | ||
| Property Plant Equipment | 4 731 | 3 880 | 3 181 | 3 181 | 3 181 | 3 181 | 3 181 | ||
| Cash Bank In Hand | 4 749 | 3 106 | -3 168 | ||||||
| Intangible Fixed Assets | 68 000 | 76 500 | 74 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 005 | 5 235 | 2 929 | ||||||
| Tangible Fixed Assets | 11 296 | 5 769 | 4 731 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 120 | 120 | 120 | ||||||
| Profit Loss Account Reserve | 15 885 | 5 115 | 2 809 | ||||||
| Shareholder Funds | 5 235 | 2 929 | |||||||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 857 | 9 708 | 10 407 | 10 407 | 10 407 | 10 407 | 10 407 | ||
| Bank Borrowings | 23 272 | 14 905 | 6 723 | ||||||
| Bank Borrowings Overdrafts | 7 582 | 7 582 | 7 582 | 6 160 | |||||
| Creditors | 52 482 | 51 984 | 56 186 | 54 589 | 55 034 | 55 034 | 55 034 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||||
| Disposals Intangible Assets | 80 500 | ||||||||
| Fixed Assets | 79 296 | 82 269 | 79 231 | 76 380 | 73 681 | 3 181 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 699 | |||||||
| Intangible Assets | 74 500 | 72 500 | 70 500 | ||||||
| Intangible Assets Gross Cost | 80 500 | 80 500 | 80 500 | ||||||
| Loans From Directors | 44 589 | 41 010 | 44 291 | 50 175 | 56 780 | 56 780 | 56 780 | ||
| Net Current Assets Liabilities | -29 850 | -44 535 | -53 030 | -53 791 | -56 833 | -44 127 | -53 262 | -53 262 | -53 262 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | 120 | 120 | 120 | ||
| Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 588 | 13 588 | 13 588 | 13 588 | 13 588 | 13 588 | 13 588 | ||
| Taxation Social Security Payable | -176 | 2 905 | 3 826 | -1 746 | -1 746 | -1 746 | -1 746 | ||
| Total Assets Less Current Liabilities | 49 446 | 37 734 | 26 201 | 22 589 | 16 848 | -40 946 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 320 | ||||||||
| Trade Creditors Trade Payables | 487 | 487 | 487 | ||||||
| Trade Debtors Trade Receivables | 2 620 | 2 620 | 3 070 | ||||||
| Capital Employed | 16 005 | 5 235 | |||||||
| Creditors Due After One Year | 32 180 | 31 753 | 23 272 | ||||||
| Creditors Due Within One Year | 35 816 | 53 582 | 52 482 | ||||||
| Intangible Fixed Assets Additions | 70 000 | 10 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 80 500 | 80 500 | ||||||
| Number Shares Allotted Increase Decrease During Period | 120 | ||||||||
| Provisions For Liabilities Charges | 1 261 | 746 | |||||||
| Share Capital Allotted Called Up Paid | 120 | 120 | 120 | ||||||
| Tangible Fixed Assets Additions | 15 609 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 609 | 13 588 | 13 588 | ||||||
| Tangible Fixed Assets Depreciation | 4 313 | 7 819 | 8 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 313 | 3 910 | 1 038 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 404 | ||||||||
| Tangible Fixed Assets Disposals | 2 021 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 120 | ||||||||
Role: Director
Appointed: 10 December 2012
Latest update: 28 February 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 24 December 2022 |
| Confirmation statement last made up date | 10 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 16 April 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 April 2014 |
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