Albaqer Limited
49 Rannoch Drive CF23 6LP Cardiff
Number: 08976060
Incorporation date: 2014-04-03
Dissolution date: 2021-04-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Albaqer started conducting its business in 2014 as a Private Limited Company registered with number: 08976060. The firm's registered office was situated in Cardiff at 49 Rannoch Drive. This particular Albaqer Ltd company had been operating offering its services for seven years.
Hayder A. was this firm's director, designated to this position in 2014.
Hyder A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||
| Net Worth | 10 572 | 54 954 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 11 560 | 66 579 | ||
| Cash Bank On Hand | 66 579 | 44 842 | ||
| Current Assets | 15 505 | 82 327 | 56 789 | |
| Debtors | 3 945 | 15 748 | 11 947 | |
| Other Debtors | 5 098 | 11 947 | ||
| Property Plant Equipment | 813 | 545 | ||
| Tangible Fixed Assets | 813 | |||
| Net Assets Liabilities | 1 | 1 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 2 | ||
| Profit Loss Account Reserve | 10 571 | 54 952 | ||
| Shareholder Funds | 10 572 | 54 954 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 1 469 | ||
| Administrative Expenses | 17 554 | 21 854 | ||
| Creditors | 28 186 | 11 156 | ||
| Creditors Due Within One Year | 4 933 | 28 186 | ||
| Debtors Due Within One Year | 3 945 | 15 748 | ||
| Depreciation Tangible Fixed Assets Expense | 800 | 401 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | |||
| Net Current Assets Liabilities | 10 572 | 54 141 | 45 633 | |
| Number Shares Allotted | 1 | 1 | 1 | |
| Other Creditors | 840 | 850 | ||
| Other Creditors Due Within One Year | 2 290 | 840 | ||
| Other Taxation Social Security Payable | 27 345 | 10 306 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 10 571 | 109 381 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 214 | 136 726 | ||
| Property Plant Equipment Gross Cost | 2 014 | |||
| Tangible Fixed Assets Additions | 800 | 1 214 | ||
| Tangible Fixed Assets Cost Or Valuation | 800 | 2 014 | ||
| Tangible Fixed Assets Depreciation | 800 | 1 201 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 401 | ||
| Taxation Social Security Due Within One Year | 2 643 | 27 345 | ||
| Tax On Profit Or Loss On Ordinary Activities | 2 643 | 27 345 | ||
| Total Assets Less Current Liabilities | 10 572 | 54 954 | 46 178 | |
| Total Dividend Payment | 65 000 | |||
| Trade Creditors Trade Payables | 1 | |||
| Trade Creditors Within One Year | 1 | |||
| Trade Debtors Trade Receivables | 10 650 | |||
| Turnover Gross Operating Revenue | 30 768 | 158 580 | ||
| U K Current Corporation Tax | 2 643 | 27 345 | ||
| Value Shares Allotted | 1 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Role: Director
Appointed: 24 September 2014
Latest update: 6 April 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 25 July 2020 |
| Confirmation statement last made up date | 13 June 2019 |
| Annual Accounts 18 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
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