Allendales Ltd
40 Hollycot Gardens B12 9TW Birmingham
Number: 07990441
Incorporation date: 2012-03-14
Dissolution date: 2015-11-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The enterprise named Allendales was founded on Wednesday 14th March 2012 as a private limited company. The enterprise office was situated in Birmingham on 40 Hollycot Gardens. The address zip code is B12 9TW. The company registration number for Allendales Limited was 07990441. Allendales Limited had been active for 3 years up until dissolution date on Tuesday 3rd November 2015.
The business was controlled by a solitary managing director: Shumel K., who was assigned this position in March 2012.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 |
| Currency | ||
| Net Worth | 100 | 100 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 350 | |
| Current Assets | 26 910 | |
| Debtors | 1 500 | |
| Intangible Fixed Assets | 5 450 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 |
| Stocks Inventory | 17 560 | |
| Tangible Fixed Assets | 20 550 | |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | |
| Profit Loss Account Reserve | 4 665 | |
| Shareholder Funds | 100 | 100 |
| Other Financial Data | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | 100 |
| Creditors Due After One Year | 2 000 | |
| Creditors Due Within One Year | 2 550 | |
| Current Asset Investments | 2 500 | |
| Fixed Assets | 36 000 | |
| Intangible Fixed Assets Additions | 4 650 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |
| Intangible Fixed Assets Cost Or Valuation | 6 650 | |
| Intangible Fixed Assets Disposals | 1 200 | |
| Intangible Fixed Assets Increase Decrease From Revaluations | 2 000 | |
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 1 200 | |
| Investments Fixed Assets | 10 000 | |
| Net Current Assets Liabilities | 28 560 | |
| Number Shares Allotted | 100 | |
| Other Aggregate Reserves | 5 665 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | |
| Revaluation Reserve | 46 520 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Share Premium Account | 6 710 | |
| Tangible Fixed Assets Additions | 12 420 | |
| Tangible Fixed Assets Cost Or Valuation | 21 420 | |
| Tangible Fixed Assets Depreciation | 870 | |
| Tangible Fixed Assets Depreciation Charged In Period | 870 | |
| Tangible Fixed Assets Disposals | 2 600 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | 7 800 | |
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 3 800 | |
| Total Assets Less Current Liabilities | 66 560 | |
Role: Director
Appointed: 14 March 2012
Latest update: 14 August 2020
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 11 April 2015 |
| Return last made up date | 14 March 2014 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-14 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 7 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 7 January 2015 |
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