Registered at Unit 5, Hull HU2 8JL Alboni Design Limited is categorised as a Private Limited Company with 08962733 registration number. It has been started ten years ago. The company's classified under the NACE and SIC code 74100 which stands for specialised design activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-27.
Alboni Design Limited
General information
Name:
Alboni Design Ltd
Office Address:
Unit 5 Little Reed Street HU2 8JL Hull
Number: 08962733
Incorporation date: 2014-03-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 19 284 | 113 781 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 105 197 | 29 919 | 15 628 | 36 569 | ||||
| Current Assets | 542 576 | 313 333 | 198 142 | 15 960 | 49 323 | 39 568 | 127 182 | 82 690 |
| Debtors | 386 024 | 208 136 | 168 223 | 332 | 12 754 | |||
| Net Assets Liabilities | 113 780 | 525 | -64 916 | -24 066 | -49 011 | 276 | -37 857 | |
| Property Plant Equipment | 328 | 81 | ||||||
| Cash Bank In Hand | 156 552 | 105 197 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 284 | 113 781 | ||||||
| Tangible Fixed Assets | 333 | 328 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 283 | 113 780 | ||||||
| Shareholder Funds | 19 284 | 113 781 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 155 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 | 660 | 741 | 741 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Comprehensive Income Expense | 163 803 | -56 858 | ||||||
| Creditors | 200 276 | 196 543 | 80 876 | 73 389 | 122 859 | 45 000 | 32 639 | |
| Depreciation Expense Property Plant Equipment | 247 | 247 | ||||||
| Dividend Per Share Interim | 69 306 | 56 397 | ||||||
| Dividends Paid | -69 307 | -56 397 | ||||||
| Fixed Assets | 333 | 513 | 339 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 81 | ||||||
| Net Current Assets Liabilities | 18 951 | 113 453 | 1 599 | -64 916 | -49 011 | 44 763 | -5 557 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 280 | 10 000 | ||||||
| Profit Loss | 163 803 | -56 858 | ||||||
| Property Plant Equipment Gross Cost | 741 | 741 | 741 | 741 | ||||
| Total Assets Less Current Liabilities | 19 284 | 113 780 | 1 680 | -64 916 | -49 011 | 45 276 | -5 218 | |
| Director Remuneration | 7 667 | 11 136 | ||||||
| Creditors Due Within One Year | 523 625 | 199 880 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 499 | 242 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | 741 | ||||||
| Tangible Fixed Assets Depreciation | 166 | 413 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 247 | ||||||
Company staff
Hannie A.
Role: Director
Appointed: 27 March 2014
Latest update: 22 March 2024
People with significant control
Hannie A.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 April 2024 |
| Confirmation statement last made up date | 27 March 2023 |
| Annual Accounts 22 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-27 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts 20 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from 33 st. James's Square London SW1Y 4JS England on Mon, 14th Aug 2023 to Unit 5 Little Reed Street Hull HU2 8JL (AD01)
filed on: 14th, August 2023
filed on: 14th, August 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
10