Alcro Services Ltd
5 Forest House 186 Forest Road IG10 1EG Loughton
Number: 09250937
Incorporation date: 2014-10-06
Dissolution date: 2021-10-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 5 Forest House, Loughton IG10 1EG Alcro Services Limited was categorised as a Private Limited Company registered under the 09250937 registration number. This company had been started 10 years ago before was dissolved on 2021-10-12.
This specific company was supervised by one director: Denise C. who was in charge of it for 7 years.
Denise C. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 11 783 | 10 833 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 6 743 | 6 009 | |||
| Cash Bank On Hand | 6 009 | 11 668 | 11 438 | 10 136 | |
| Current Assets | 13 412 | 23 693 | 34 431 | 33 735 | 26 673 |
| Debtors | 6 669 | 17 684 | 22 763 | 22 297 | 16 537 |
| Other Debtors | 17 684 | 22 763 | 22 297 | 13 094 | |
| Property Plant Equipment | 383 | 138 | |||
| Tangible Fixed Assets | 214 | 383 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 10 783 | 9 833 | |||
| Shareholder Funds | 11 783 | 10 833 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 | 597 | 735 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 13 243 | 27 367 | 29 962 | 21 639 | |
| Creditors Due Within One Year | 1 843 | 13 243 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 138 | |||
| Net Current Assets Liabilities | 11 569 | 10 450 | 7 064 | 3 773 | 5 034 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Other Creditors | 4 155 | 5 437 | 10 084 | 1 860 | |
| Other Taxation Social Security Payable | 8 912 | 22 172 | 19 870 | 19 640 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 735 | 735 | 735 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 321 | 414 | |||
| Tangible Fixed Assets Cost Or Valuation | 321 | 735 | |||
| Tangible Fixed Assets Depreciation | 107 | 352 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | 245 | |||
| Total Assets Less Current Liabilities | 11 783 | 10 833 | 7 202 | 3 773 | 5 034 |
| Trade Creditors Trade Payables | 176 | -242 | 8 | 139 | |
| Trade Debtors Trade Receivables | 3 443 | ||||
Role: Director
Appointed: 06 October 2014
Latest update: 10 December 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 20 October 2021 |
| Confirmation statement last made up date | 06 October 2020 |
| Annual Accounts 18 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 06 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 12 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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