Allb4u Ltd
1 Derwent Business Centre Clarke Street DE1 2BU Derby
Number: 07279960
Incorporation date: 2010-06-10
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in Derby with reg. no. 07279960. The firm was set up in the year 2010. The office of this company was located at 1 Derwent Business Centre Clarke Street. The postal code is DE1 2BU. The company was dissolved in 2022, which means it had been in business for 12 years.
James H. was this particular company's managing director, chosen to lead the company in 2010.
James H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 191 | 126 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 729 | 16 915 | 4 819 | ||||||
| Current Assets | 521 | 967 | 8 182 | 13 849 | 17 434 | 13 283 | 21 731 | 12 701 | |
| Debtors | 4 780 | 2 351 | 4 554 | 4 816 | 7 882 | ||||
| Net Assets Liabilities | 5 260 | 21 | 34 | ||||||
| Property Plant Equipment | 999 | 799 | 639 | ||||||
| Cash Bank In Hand | 521 | 967 | 8 182 | 8 182 | 9 069 | 15 083 | 8 729 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 191 | -783 | 4 591 | 4 591 | 4 512 | 4 289 | 5 260 | ||
| Tangible Fixed Assets | 1 282 | 1 026 | 821 | 821 | 616 | 493 | 999 | ||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 190 | -784 | 4 590 | 4 590 | 4 511 | 4 288 | 5 259 | ||
| Shareholder Funds | 1 191 | 126 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | 1 560 | 1 720 | ||||||
| Corporation Tax Payable | 1 364 | 11 038 | 7 438 | ||||||
| Creditors | 9 022 | 12 864 | 8 478 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 160 | |||||||
| Net Current Assets Liabilities | -91 | -1 809 | 3 770 | 3 770 | 3 896 | 3 796 | -1 523 | -778 | 4 223 |
| Other Creditors | -5 784 | 9 645 | 4 828 | ||||||
| Other Taxation Social Security Payable | 12 412 | 786 | |||||||
| Property Plant Equipment Gross Cost | 2 359 | 2 359 | 2 359 | ||||||
| Total Assets Less Current Liabilities | 1 191 | 126 | 13 112 | -524 | 9 666 | 4 862 | |||
| Trade Creditors Trade Payables | 1 030 | 1 040 | 1 040 | ||||||
| Trade Debtors Trade Receivables | 4 554 | 4 816 | 7 882 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 612 | 1 867 | |||||||
| Fixed Assets | 1 282 | 1 026 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 603 | 1 603 | 1 603 | 1 603 | 1 603 | 2 359 | |||
| Tangible Fixed Assets Depreciation | 321 | 577 | 782 | 987 | 1 110 | 1 360 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 256 | ||||||||
| Capital Employed | -783 | 4 591 | 4 591 | 4 512 | 4 289 | 5 260 | |||
| Creditors Due After One Year | 8 823 | -5 784 | |||||||
| Creditors Due Within One Year | 2 776 | 4 412 | 4 412 | 9 953 | 4 815 | 14 806 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 756 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | 205 | 123 | 250 | |||||
Role: Director
Appointed: 10 June 2010
Latest update: 4 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 24 June 2023 |
| Confirmation statement last made up date | 10 June 2022 |
| Annual Accounts 26 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 26 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 26 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| 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 | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 21 October 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 October 2014 |
(3 pages)