Albata Ltd in Wokingham, RG40 1XU

Description

Data updated on: 05-11-2021

Started with Reg No. 05903639 eighteen years ago, Albata Ltd had been a private limited company until 7th September 2021 - the time it was dissolved. The company's last known mailing address was Walnut House, 34 Rose Street Wokingham.

The officers were: John L. chosen to lead the company in 2006 and Dawn L. chosen to lead the company on 14th August 2006.

Executives who had control over the firm were as follows: Dawn L. owned 1/2 or less of company shares. John L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	88 159	65 496

Balance Sheet
Cash Bank In Hand	67 760	55 189
Current Assets	104 805	110 483	58 173	40 633	48 862	52 019	8 736
Debtors	8 136	5 179
Intangible Fixed Assets		9 200
Stocks Inventory	28 909	50 115
Tangible Fixed Assets	2 120	1 287

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	88 059	65 396
Shareholder Funds	88 159	65 496

Other Financial Data
Average Number Employees During Period				2	2	2	2
Capital Reserves		65 496	19 796
Creditors			47 417	42 616	48 463	49 609	44 791
Creditors Due Within One Year	18 766	55 474	47 417
Fixed Assets	2 120	10 487	9 040	6 880	3 695	1 680
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		800
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities	86 039	55 009	10 756	-1 983	399	2 410	-36 055
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 169
Tangible Fixed Assets Depreciation	3 049	3 882
Tangible Fixed Assets Depreciation Charged In Period		833
Total Assets Less Current Liabilities	88 159	65 496	19 796	4 897	4 094	4 090	-36 055

Company staff

John L.

Role: Director

Appointed: 14 August 2006

Latest update: 22 February 2024

John L.

Role: Secretary

Appointed: 14 August 2006

Latest update: 22 February 2024

Dawn L.

Role: Director

Appointed: 14 August 2006

Latest update: 22 February 2024

People with significant control

Dawn L.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	22 August 2021
Confirmation statement last made up date	08 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 October 2016
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

Albata Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

Dawn L.

People with significant control

Dawn L.

John L.

Accounts Documents

Company filings

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