Allesley Innovations Limited in Coventry, CV1 3DX

Description

Data updated on: 02-05-2019

This firm was based in Coventry under the following Company Registration No.: 09138314. This firm was registered in the year 2014. The main office of this company was located at 42 Queens Road . The postal code is CV1 3DX. The enterprise was dissolved on Tuesday 26th March 2019, meaning it had been in business for 5 years.

Christopher S. was the following enterprise's managing director, selected to lead the company in 2014 in July.

Christopher S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	4 764	321

Balance Sheet
Cash Bank On Hand		7 831	14 784
Debtors	7 837	4 279	1 546
Other Debtors		141	146
Property Plant Equipment		747	486
Cash Bank In Hand	6 239	7 831
Current Assets	14 076	12 110
Net Assets Liabilities Including Pension Asset Liability	4 764
Tangible Fixed Assets	651	747

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 664	221
Shareholder Funds	4 764	321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		337	598
Corporation Tax Payable		7 954	8 110
Increase From Depreciation Charge For Year Property Plant Equipment			261
Other Creditors		1 482	15 534
Other Taxation Social Security Payable		2 951	2 483
Property Plant Equipment Gross Cost		1 084
Trade Debtors Trade Receivables		4 138	1 400
Creditors Due Within One Year	9 833	12 387
Net Current Assets Liabilities	4 243	-277
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	130	149
Fixed Assets	651
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	724
Tangible Fixed Assets Cost Or Valuation	724
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73
Total Assets Less Current Liabilities	4 894	470

Company staff

Christopher S.

Role: Director

Appointed: 18 July 2014

Latest update: 23 January 2024

People with significant control

Christopher S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 August 2019
Confirmation statement last made up date	18 July 2018

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Allesley Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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