Allawi Ltd
23 Westerdale Westerdale Swanland HU14 3PY North Ferriby
Number: 09206397
Incorporation date: 2014-09-05
Dissolution date: 2021-03-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 23 Westerdale Westerdale, North Ferriby HU14 3PY Allawi Limited was a Private Limited Company registered under the 09206397 Companies House Reg No. This company had been set up ten years ago before was dissolved on 30th March 2021.
Omaima A. was this specific enterprise's managing director, selected to lead the company in 2014.
Omaima A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||
| Net Worth | 21 116 | 75 806 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 34 789 | 124 789 | |||
| Cash Bank On Hand | 124 789 | 141 913 | 128 434 | 127 110 | |
| Current Assets | 36 789 | 124 789 | 141 913 | 128 861 | 127 537 |
| Debtors | 2 000 | 427 | 427 | ||
| Property Plant Equipment | 292 | 450 | 224 | 6 | |
| Tangible Fixed Assets | 576 | 292 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 21 115 | 75 805 | |||
| Shareholder Funds | 21 116 | 75 806 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 069 | 1 295 | 1 513 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Creditors | 49 275 | 27 608 | 18 321 | 20 841 | |
| Creditors Due Within One Year | 16 249 | 49 275 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 226 | 218 | ||
| Net Current Assets Liabilities | 20 540 | 75 514 | 114 305 | 110 540 | 106 696 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 860 | 1 519 | 1 519 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 860 | ||||
| Tangible Fixed Assets Cost Or Valuation | 860 | ||||
| Tangible Fixed Assets Depreciation | 284 | 568 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 284 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | ||||
| Total Assets Less Current Liabilities | 21 116 | 75 806 | 114 755 | 110 764 | 106 702 |
Role: Director
Appointed: 05 September 2014
Latest update: 27 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 17 October 2020 |
| Confirmation statement last made up date | 05 September 2019 |
| Annual Accounts 5 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 05 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 5 July 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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360 Accountants Limited
19 Albion Street
HU1 3TG
Hull