Allan Mcfarlane Ltd
Ugli Kitchen Wood Lane W12 7SB London
Number: 09491398
Incorporation date: 2015-03-16
Dissolution date: 2020-12-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in Ugli Kitchen, London W12 7SB Allan Mcfarlane Limited was categorised as a Private Limited Company registered under the 09491398 registration number. It had been established 9 years ago before was dissolved on 2020-12-15.
Allan M. was the following enterprise's director, selected to lead the company in 2015.
Allan M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Currency | |||||
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Current Assets | 25 496 | 39 991 | 38 407 | 26 688 | 372 |
| Net Assets Liabilities | 3 | 3 706 | 1 | ||
| Cash Bank In Hand | 21 710 | ||||
| Debtors | 985 | ||||
| Intangible Fixed Assets | 15 000 | ||||
| Stocks Inventory | 2 801 | ||||
| Tangible Fixed Assets | 17 265 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 | ||||
| Shareholder Funds | 2 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 250 | 400 | 400 | 400 | 224 |
| Average Number Employees During Period | -3 | -3 | |||
| Creditors | 40 898 | 48 796 | 40 766 | 22 582 | 147 |
| Fixed Assets | 32 265 | 21 510 | 10 755 | ||
| Net Current Assets Liabilities | -15 652 | -8 805 | -2 359 | 4 106 | 225 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 453 | 2 302 | 1 151 | ||
| Total Assets Less Current Liabilities | 16 613 | 12 705 | 8 396 | 4 106 | |
| Creditors Due After One Year | 13 158 | ||||
| Creditors Due Within One Year | 41 148 | ||||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 | ||||
| Number Shares Allotted | -1 | ||||
| Number Shares Authorised | -2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 3 453 | ||||
| Share Capital Allotted Called Up Paid | -1 | ||||
| Share Capital Authorised | -2 | ||||
| Tangible Fixed Assets Additions | 23 020 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 020 | ||||
| Tangible Fixed Assets Depreciation | 5 755 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 755 | ||||
Role: Director
Appointed: 16 March 2015
Latest update: 8 October 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 27 April 2021 |
| Confirmation statement last made up date | 16 March 2020 |
| Annual Accounts 31 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
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