Albicat Solutions Limited
64-66 Westwick Street NR2 4SZ Norwich
Number: 10107955
Incorporation date: 2016-04-06
Dissolution date: 2023-10-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10107955 8 years ago, Albicat Solutions Ltd had been a private limited company until 2023-10-17 - the day it was dissolved. Its latest office address was 64-66 Westwick Street, Norwich.
Vivian L. was this enterprise's director, appointed in 2016.
Vivian L. 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 117 300 | 82 066 | 139 318 | 211 619 | 190 455 |
| Current Assets | 144 080 | 110 866 | 139 318 | 233 699 | 204 855 |
| Debtors | 26 780 | 28 800 | 22 080 | 14 400 | |
| Net Assets Liabilities | 102 219 | 96 528 | 112 174 | 183 565 | 183 604 |
| Other Debtors | 6 500 | 3 600 | |||
| Property Plant Equipment | 1 667 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 556 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 223 | 1 099 | |||
| Administrative Expenses | 35 592 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 102 218 | ||||
| Corporation Tax Payable | 25 423 | 6 875 | 12 654 | 25 737 | 9 553 |
| Creditors | 41 861 | 14 338 | 27 144 | 51 801 | 21 251 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 248 | ||||
| Disposals Property Plant Equipment | 3 322 | ||||
| Gross Profit Loss | 163 226 | ||||
| Income Expense Recognised Directly In Equity | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 692 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 102 219 | 95 528 | 112 174 | 181 898 | 183 604 |
| Operating Profit Loss | 127 634 | ||||
| Other Creditors | 4 169 | 2 711 | 14 490 | 11 437 | 10 071 |
| Other Interest Receivable Similar Income Finance Income | 7 | ||||
| Other Taxation Social Security Payable | 12 269 | 4 752 | 14 627 | 1 627 | |
| Profit Loss | 102 218 | ||||
| Profit Loss On Ordinary Activities Before Tax | 127 641 | ||||
| Property Plant Equipment Gross Cost | 2 223 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 423 | ||||
| Total Assets Less Current Liabilities | 102 219 | 95 528 | 112 174 | 183 565 | 183 604 |
| Trade Debtors Trade Receivables | 20 280 | 28 800 | 22 080 | 10 800 | |
| Turnover Revenue | 163 226 | ||||
| Advances Credits Directors | 4 169 | 3 513 | 14 292 | 11 239 | 9 873 |
| Advances Credits Made In Period Directors | 656 | 10 779 | 3 053 | ||
Role: Director
Appointed: 06 April 2016
Latest update: 18 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 08 May 2022 |
| Confirmation statement last made up date | 24 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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