All Part 2010 Ltd
65 Lodge Road WS5 3LA Walsall
Number: 07453490
Incorporation date: 2010-11-29
Dissolution date: 2015-09-01
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
All Part 2010 came into being in 2010 as a company enlisted under no 07453490, located at WS5 3LA Walsall at 65 Lodge Road. The company's last known status was dissolved. All Part 2010 had been on the market for at least five years.
The company was supervised by a solitary managing director: John C., who was arranged to perform management duties on 2014-12-16.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -5 112 | -4 192 | -10 868 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 894 | 3 155 | 30 125 |
| Current Assets | 3 894 | 35 819 | 217 243 |
| Debtors | 6 714 | 35 650 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 112 | -4 192 | -10 868 |
| Stocks Inventory | 1 000 | 25 950 | 151 468 |
| Trade Debtors | 6 714 | 35 650 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -6 112 | -5 192 | -11 868 |
| Shareholder Funds | -5 112 | -4 192 | -10 868 |
| Other Financial Data | |||
| Director Remuneration | 7 354 | 7 843 | 8 100 |
| Administrative Expenses | 13 333 | 22 318 | 24 469 |
| Corporation Tax Due Within One Year | 1 205 | 1 205 | |
| Cost Sales | 5 512 | 260 024 | 242 697 |
| Creditors Due Within One Year | 9 006 | 40 011 | 228 111 |
| Dividends Withdrawn From Total Reserves | 10 000 | ||
| Final Payment | 10 000 | ||
| Gross Profit Loss | 7 221 | 34 453 | 17 793 |
| Interest Payable Similar Charges | 10 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 |
| Operating Profit Loss | -6 112 | 12 135 | -6 676 |
| Other Creditors Due Within One Year | 8 961 | 33 335 | 37 599 |
| Other Taxation Social Security Within One Year | 45 | 4 147 | 21 342 |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -6 112 | 10 920 | -6 676 |
| Profit Loss On Ordinary Activities Before Tax | -6 112 | 12 125 | -6 676 |
| Tax On Profit Or Loss On Ordinary Activities | 1 205 | ||
| Trade Creditors Within One Year | 1 324 | 167 965 | |
| Turnover Gross Operating Revenue | 12 733 | 294 477 | 260 490 |
| U K Current Corporation Tax On Income For Period | 1 205 | ||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Role: Director
Appointed: 16 December 2014
Latest update: 22 December 2019
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 29 January 2016 |
| Return last made up date | 01 January 2015 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts 27 August 2014 | |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 27 August 2014 |
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