Aliroll Ltd
Seven Ways Parade Office 316, Imperial Chambers 10-17 Woodford Avenue IG2 6JX Gants Hill
Number: 09105426
Incorporation date: 2014-06-27
Dissolution date: 2022-05-17
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09105426 ten years ago, Aliroll Limited had been a private limited company until 2022-05-17 - the time it was officially closed. The firm's official registration address was Seven Ways Parade Office 316, Imperial Chambers 10-17, Woodford Avenue Gants Hill.
This specific company was managed by a single director: Ali N. who was caring of it for eight years.
Ali N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | -3 959 | -1 211 | -1 141 | ||||
| Balance Sheet | |||||||
| Current Assets | 709 | 6 374 | 48 977 | 50 831 | 47 533 | 7 594 | 106 |
| Net Assets Liabilities | 1 141 | 2 203 | 1 166 | 210 | 640 | ||
| Cash Bank In Hand | 709 | 6 374 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 959 | -1 211 | -1 141 | ||||
| Tangible Fixed Assets | 562 | 393 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 960 | -1 212 | |||||
| Shareholder Funds | -3 959 | -1 211 | -1 141 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | ||||
| Creditors | 537 | 2 507 | 962 | 12 130 | 4 025 | ||
| Fixed Assets | 562 | 393 | 419 | 3 879 | 4 595 | 4 746 | 3 559 |
| Net Current Assets Liabilities | -4 521 | -1 604 | 48 440 | 48 324 | 46 571 | 4 536 | 2 919 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||
| Total Assets Less Current Liabilities | -3 959 | 3 289 | 48 859 | 52 203 | 51 166 | 210 | 640 |
| Creditors Due After One Year | 4 500 | 50 000 | |||||
| Creditors Due Within One Year | 5 230 | 7 978 | 537 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 675 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 675 | 675 | |||||
| Tangible Fixed Assets Depreciation | 113 | 282 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 113 | 169 | |||||
Role: Secretary
Appointed: 27 June 2014
Latest update: 25 March 2023
Role: Director
Appointed: 27 June 2014
Latest update: 25 March 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 11 July 2022 |
| Confirmation statement last made up date | 27 June 2021 |
| Annual Accounts 10 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-27 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 10 February 2016 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
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