Allan Morgan Ltd
42 Upper Berkeley Street W1H 5PW London
Number: 09972224
Incorporation date: 2016-01-27
Dissolution date: 2019-03-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2016 signifies the start of Allan Morgan Limited, a firm which was situated at 42 Upper Berkeley Street, , London. The company was registered on Wednesday 27th January 2016. The firm registered no. was 09972224 and its zip code was W1H 5PW. The firm had been active on the British market for approximately three years until Tuesday 26th March 2019.
Laura R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 981 | 836 |
| Current Assets | 52 805 | 64 499 |
| Debtors | 5 420 | 6 797 |
| Net Assets Liabilities | -54 511 | -72 692 |
| Other Debtors | 5 420 | 6 797 |
| Property Plant Equipment | 92 480 | 90 981 |
| Total Inventories | 46 404 | 56 866 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 5 315 | 17 060 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 936 | 42 659 |
| Administrative Expenses | 551 562 | 584 080 |
| Cost Sales | 324 828 | 444 465 |
| Creditors | 75 930 | 92 217 |
| Fixed Assets | 92 480 | 90 981 |
| Gross Profit Loss | 500 131 | 566 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 936 | 17 723 |
| Net Current Assets Liabilities | -23 125 | -27 718 |
| Operating Profit Loss | -51 431 | -17 596 |
| Other Creditors | 13 667 | 6 677 |
| Profit Loss | -54 612 | -17 596 |
| Profit Loss On Ordinary Activities Before Tax | -51 431 | -17 596 |
| Property Plant Equipment Gross Cost | 117 416 | 133 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 181 | 3 765 |
| Taxation Social Security Payable | 11 389 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 181 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 117 416 | 16 224 |
| Total Assets Less Current Liabilities | 69 355 | 63 263 |
| Trade Creditors Trade Payables | 45 559 | 68 480 |
| Trade Debtors Trade Receivables | 5 420 | |
| Turnover Revenue | 824 959 | 1 010 949 |
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 27 November 2018 |
| Confirmation statement last made up date | 13 November 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
