Alison Geldart Editorial Ltd
51 Clarkegrove Road Sheffield S10 2NH South Yorkshire
Number: 06319911
Incorporation date: 2007-07-23
Dissolution date: 2016-08-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 51 Clarkegrove Road, South Yorkshire S10 2NH Alison Geldart Editorial Limited was a Private Limited Company registered under the 06319911 Companies House Reg No. This firm was established on 2007-07-23. Alison Geldart Editorial Limited had been prospering in the UK for at least nine years.
Alison G. was the following company's director, arranged to perform management duties in 2007 in July.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | 3 682 | -1 770 | 5 389 | 2 286 | 2 294 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 206 | 1 787 | 2 259 | 2 143 | 2 015 |
| Current Assets | 2 273 | 2 659 | 7 209 | 2 143 | 2 015 |
| Debtors | 1 067 | 872 | 4 950 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 682 | -1 770 | 5 389 | 2 286 | 2 294 |
| Tangible Fixed Assets | 1 968 | 1 476 | 1 107 | 830 | 623 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 681 | -1 771 | 5 388 | 2 285 | 2 293 |
| Shareholder Funds | 3 682 | -1 770 | 5 389 | 2 286 | 2 294 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 559 | 5 905 | 2 927 | 687 | 344 |
| Fixed Assets | 1 968 | 1 476 | 1 107 | 830 | 623 |
| Net Current Assets Liabilities | 1 714 | -3 246 | 4 282 | 1 456 | 1 671 |
| Tangible Fixed Assets Cost Or Valuation | 3 650 | 3 650 | 3 650 | 3 650 | 3 650 |
| Tangible Fixed Assets Depreciation | 1 682 | 2 174 | 2 543 | 2 820 | 3 027 |
| Tangible Fixed Assets Depreciation Charged In Period | 492 | 369 | 277 | 207 | |
| Total Assets Less Current Liabilities | 3 682 | -1 770 | 5 389 | 2 286 | 2 294 |
Role: Secretary
Appointed: 23 July 2007
Latest update: 24 February 2024
Role: Director
Appointed: 23 July 2007
Latest update: 24 February 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 20 August 2016 |
| Return last made up date | 23 July 2015 |
| Annual Accounts 8 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 13 March 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 13 March 2014 |
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