Ai Catering Services Ltd
269 Park Road Oldham OL4 1RT Lancashire
Number: 05132103
Incorporation date: 2004-05-19
Dissolution date: 2014-12-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 269 Park Road, Lancashire OL4 1RT Ai Catering Services Limited was classified as a Private Limited Company and issued a 05132103 Companies House Reg No. This firm had been established twenty one years ago before was dissolved on 2014-12-30.
This company was supervised by 1 director: Abdul I. who was administering it from 2004-10-14 to the date it was dissolved on 2014-12-30.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | 4 230 | 4 230 | 673 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 154 | 9 154 | 10 231 |
| Current Assets | 18 845 | 14 471 | 14 471 |
| Debtors | 5 281 | 5 281 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 230 | 4 230 | 673 |
| Stocks Inventory | 4 410 | 4 410 | 4 240 |
| Tangible Fixed Assets | 18 862 | 15 006 | 15 006 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 130 | 4 130 | 573 |
| Shareholder Funds | 4 230 | 4 230 | 673 |
| Other Financial Data | |||
| Creditors Due Within One Year | 33 477 | 28 804 | 28 804 |
| Fixed Assets | 18 862 | 18 862 | 15 006 |
| Net Current Assets Liabilities | -14 632 | -14 632 | -14 333 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 18 862 | 18 862 | 15 006 |
| Total Assets Less Current Liabilities | 4 230 | 673 | 673 |
Role: Director
Appointed: 14 October 2004
Latest update: 5 November 2024
Role: Secretary
Appointed: 14 October 2004
Latest update: 5 November 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 16 June 2014 |
| Return last made up date | 19 May 2013 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 18 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 18 February 2014 |
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