Allicon Limited
5 Beauchamp Court Victors Way EN5 5TZ Barnet
Number: 10080747
Incorporation date: 2016-03-23
Dissolution date: 2022-09-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 5 Beauchamp Court, Barnet EN5 5TZ Allicon Ltd was categorised as a Private Limited Company registered under the 10080747 registration number. This firm had been established eight years ago before was dissolved on September 13, 2022.
Ailish B. was this firm's managing director, formally appointed on March 23, 2016.
Ailish B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 838 | 4 923 | 14 640 | |
| Current Assets | 21 795 | 77 380 | 102 216 | 27 636 |
| Debtors | 76 542 | 97 293 | 12 996 | |
| Net Assets Liabilities | 10 319 | 38 737 | ||
| Other Debtors | 58 757 | 82 928 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 19 092 | 10 434 | ||
| Creditors | -12 476 | -38 642 | 30 822 | 21 370 |
| Dividends Paid On Shares | 9 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
| Intangible Assets | 9 000 | 8 000 | ||
| Intangible Assets Gross Cost | 10 000 | |||
| Net Current Assets Liabilities | 10 319 | 38 738 | 71 394 | 6 266 |
| Other Creditors | 12 440 | 13 617 | 12 202 | |
| Other Taxation Social Security Payable | 7 110 | 6 771 | 9 168 | |
| Total Assets | 21 795 | 77 379 | ||
| Total Assets Less Current Liabilities | 4 819 | 38 737 | 80 394 | 14 266 |
| Trade Debtors Trade Receivables | 17 785 | 14 365 | 12 996 | |
Role: Secretary
Appointed: 23 March 2016
Latest update: 24 June 2023
Role: Director
Appointed: 23 March 2016
Latest update: 24 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 March 2022 |
| Confirmation statement last made up date | 28 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-23 |
| 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 | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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