Alef Uk Ltd
Heskin Hall Farm Wood Lane Heskin PR7 5PA Preston
Number: 06683198
Incorporation date: 2008-08-28
Dissolution date: 2023-02-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 06683198 16 years ago, Alef Uk Limited had been a private limited company until 2023-02-28 - the date it was officially closed. The business last known registration address was Heskin Hall Farm Wood Lane, Heskin Preston.
This specific business was managed by a single director: Ann H. who was controlling it for 15 years.
Ann H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | |||
| Net Worth | 41 935 | 41 020 | 39 225 |
| Balance Sheet | |||
| Cash Bank In Hand | 23 153 | 28 717 | 31 779 |
| Current Assets | 23 203 | 28 767 | 34 287 |
| Debtors | 2 508 | ||
| Intangible Fixed Assets | 2 831 | ||
| Net Assets Liabilities Including Pension Asset Liability | 41 935 | 41 020 | 39 225 |
| Stocks Inventory | 50 | 50 | |
| Tangible Fixed Assets | 38 804 | 32 983 | 28 248 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 41 835 | 40 920 | 39 125 |
| Shareholder Funds | 41 935 | 41 020 | 39 225 |
| Other Financial Data | |||
| Creditors Due Within One Year | 17 386 | 15 478 | 18 763 |
| Fixed Assets | 41 635 | 32 983 | 28 248 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 308 | 14 139 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 831 | ||
| Intangible Fixed Assets Cost Or Valuation | 14 139 | 14 139 | |
| Net Current Assets Liabilities | 5 817 | 13 289 | 15 524 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 517 | 5 252 | 4 547 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 250 | ||
| Tangible Fixed Assets Cost Or Valuation | 72 170 | 72 170 | 72 420 |
| Tangible Fixed Assets Depreciation | 33 366 | 39 187 | 44 172 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 821 | 4 985 | |
| Total Assets Less Current Liabilities | 47 452 | 46 272 | 43 772 |
Role: Director
Appointed: 02 September 2008
Latest update: 21 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 11 September 2021 |
| Confirmation statement last made up date | 28 August 2020 |
| Annual Accounts 14 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 20 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20 May 2015 |
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