Alley Franchising Ltd
Resolution House 12 Mill Hill LS1 5DQ Leeds
Number: 04271279
Incorporation date: 2001-08-16
Dissolution date: 2021-09-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Alley Franchising came into being in 2001 as a company enlisted under no 04271279, located at LS1 5DQ Leeds at Resolution House. This firm's last known status was dissolved. Alley Franchising had been offering its services for at least 20 years.
This company was supervised by one managing director: Jonathan C. who was in charge of it for 20 years.
Jonathan C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||
| Net Worth | 80 759 | 95 791 | 81 099 | 96 083 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 118 066 | 146 887 | 130 731 | 65 491 | |
| Cash Bank On Hand | 65 491 | 121 289 | |||
| Current Assets | 174 081 | 196 031 | 171 353 | 154 477 | 194 871 |
| Debtors | 3 862 | 3 684 | 3 768 | 64 861 | 73 582 |
| Property Plant Equipment | 1 291 | ||||
| Stocks Inventory | 52 153 | 45 460 | 36 854 | 24 125 | |
| Tangible Fixed Assets | 15 455 | 8 538 | 1 823 | 1 291 | |
| Total Inventories | 24 125 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 80 759 | 95 791 | 81 099 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 80 659 | 95 691 | 80 999 | 95 983 | |
| Shareholder Funds | 80 759 | 95 791 | 81 099 | 96 083 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 57 625 | 57 394 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 57 625 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 231 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 127 | 154 418 | |||
| Average Number Employees During Period | 8 | 8 | |||
| Creditors | 59 685 | 52 247 | |||
| Creditors Due Within One Year | 108 777 | 108 778 | 92 077 | 59 685 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | ||||
| Net Current Assets Liabilities | 65 304 | 87 253 | 79 276 | 94 792 | 142 624 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 154 418 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 154 418 | 154 418 | 154 418 | ||
| Tangible Fixed Assets Depreciation | 138 963 | 145 880 | 152 595 | 153 127 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 917 | 6 715 | 532 | ||
| Total Assets Less Current Liabilities | 80 759 | 95 791 | 81 099 | 96 083 | 142 624 |
| Advances Credits Directors | 57 625 | ||||
| Fixed Assets | 15 455 | 8 538 | 1 823 | ||
Role: Director
Appointed: 16 August 2001
Latest update: 30 July 2023
Role: Secretary
Appointed: 16 August 2001
Latest update: 30 July 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 30 August 2018 |
| Confirmation statement last made up date | 16 August 2017 |
| Annual Accounts 24 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-01 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-10-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 23rd May 2017 | |
| Date Approval Accounts | 23rd May 2017 |
(2 pages)
Broadfield House 18 Broadfield Road
S8 0XJ
Sheffield