Aileen Dennis Limited
Langley House Park Road East Finchley N2 8EY London
Number: 07420203
Incorporation date: 2010-10-27
Dissolution date: 2018-01-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07420203 fourteen years ago, Aileen Dennis Ltd had been a private limited company until 2018-01-06 - the time it was formally closed. Its latest office address was Langley House Park Road, East Finchley London.
Aileen D. was this company's director, assigned this position in 2010 in October.
Aileen D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-27 |
| Currency | ||||||
| Net Worth | 39 043 | 66 395 | 93 839 | 116 621 | 159 558 | 159 180 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 108 492 | 83 550 | 42 846 | 145 601 | 178 458 | 159 555 |
| Current Assets | 113 352 | 95 880 | 119 819 | 152 303 | 178 458 | |
| Debtors | 4 860 | 12 330 | 76 973 | 6 702 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 043 | 66 395 | 93 839 | 116 621 | 159 558 | 159 180 |
| Tangible Fixed Assets | 1 255 | 942 | 792 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 39 042 | 66 394 | 93 838 | 116 620 | 159 557 | 159 179 |
| Shareholder Funds | 39 043 | 66 395 | 93 839 | 116 621 | 159 558 | 159 180 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 74 309 | 30 740 | 26 922 | 36 474 | 18 900 | 375 |
| Net Current Assets Liabilities | 39 043 | 65 140 | 92 897 | 115 829 | 159 558 | 159 180 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 1 255 | 942 | 792 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 674 | 115 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 674 | 1 674 | 1 789 | 1 789 | 1 789 | |
| Tangible Fixed Assets Depreciation | 419 | 732 | 997 | 1 789 | 1 789 | |
| Tangible Fixed Assets Depreciation Charged In Period | 419 | 313 | 265 | |||
| Total Assets Less Current Liabilities | 39 043 | 66 395 | 93 839 | 116 621 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -792 | |||||
Role: Director
Appointed: 27 October 2010
Latest update: 25 April 2023
| Account next due date | 31 July 2018 |
| Account last made up date | 27 October 2016 |
| Confirmation statement next due date | 31 October 2019 |
| Confirmation statement last made up date | 17 October 2016 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 27 October 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts 5 October 2016 | |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 5 October 2016 |
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