Ai-ngoc Ltd
469 Kingsway M19 1NR Manchester
Number: 09510447
Incorporation date: 2015-03-26
Dissolution date: 2019-08-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Ai-ngoc came into being in 2015 as a company enlisted under no 09510447, located at M19 1NR Manchester at 469 Kingsway. The firm's last known status was dissolved. Ai-ngoc had been operating in this business for at least 4 years.
This limited company had 1 managing director: Ai L., who was appointed 9 years ago.
Ai L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-05-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 784 | 17 144 | 16 542 |
| Current Assets | 8 137 | 20 692 | 19 542 |
| Net Assets Liabilities | 126 | 3 382 | 5 897 |
| Property Plant Equipment | 2 622 | 2 919 | |
| Total Inventories | 3 353 | 3 548 | 3 000 |
| Cash Bank In Hand | 4 784 | ||
| Net Assets Liabilities Including Pension Asset Liability | 126 | ||
| Stocks Inventory | 3 353 | ||
| Tangible Fixed Assets | 2 622 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 26 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 385 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | ||
| Corporation Tax Payable | 3 101 | 1 740 | |
| Creditors | 10 633 | 20 229 | 13 645 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | ||
| Net Current Assets Liabilities | -2 496 | 463 | 5 897 |
| Other Creditors | 2 440 | 13 251 | 5 288 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 385 | ||
| Other Disposals Property Plant Equipment | 4 304 | ||
| Other Taxation Social Security Payable | 5 092 | 5 238 | |
| Property Plant Equipment Gross Cost | 3 277 | 4 304 | |
| Taxation Social Security Payable | 6 978 | 8 357 | |
| Capital Employed | 126 | ||
| Creditors Due Within One Year | 10 633 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 3 277 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 277 | ||
| Tangible Fixed Assets Depreciation | 655 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 655 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
Role: Director
Appointed: 26 March 2015
Latest update: 16 July 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 09 April 2019 |
| Confirmation statement last made up date | 26 March 2018 |
| Annual Accounts 22 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-03 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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