Located in 590 Regal, Sheffield S9 3QS Almoh Valeting Limited was a Private Limited Company and issued a 06423568 Companies House Reg No. This firm appeared on 2007-11-09. Almoh Valeting Limited had been in the United Kingdom for thirteen years.
Almoh Valeting Limited
General information
Name:
Almoh Valeting Ltd
Office Address:
590 Regal Attercliffe Road S9 3QS Sheffield
Number: 06423568
Incorporation date: 2007-11-09
Dissolution date: 2020-09-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 641 | -1 099 | -4 258 | -3 546 | -364 | 100 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 468 | 413 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 641 | -1 099 | -4 258 | -3 546 | -364 | 100 | |
| Tangible Fixed Assets | 722 | 614 | 522 | 444 | 284 | ||
| Cash Bank On Hand | 100 | 100 | |||||
| Net Assets Liabilities | 100 | 100 | |||||
| Debtors | 160 | 579 | |||||
| Current Assets | 579 | 100 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 100 | ||
| Profit Loss Account Reserve | -1 643 | -1 101 | -4 260 | -3 548 | -464 | ||
| Shareholder Funds | -1 641 | -1 099 | -4 258 | -3 546 | -364 | 100 | |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 3 687 | 2 004 | 4 940 | 3 990 | 1 227 | ||
| Net Current Assets Liabilities | -2 219 | -1 591 | -4 780 | -3 990 | -648 | 100 | |
| Number Shares Allotted | 2 | 2 | 2 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 144 | 122 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 444 | 444 | ||||
| Tangible Fixed Assets Depreciation | 278 | 386 | 160 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | 160 | |||||
| Total Assets Less Current Liabilities | -1 497 | -977 | -3 546 | -364 | 100 | ||
| Fixed Assets | 522 | 444 | 284 | ||||
| Other Debtors Due After One Year | 579 | ||||||
| Secured Debts | 3 990 | 1 227 | |||||
| Value Shares Allotted | 2 | 2 | |||||
Company staff
People with significant control
Ziyad D.
Notified on
1 October 2016
Ceased on
8 January 2018
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 23 November 2018 |
| Confirmation statement last made up date | 09 November 2017 |
| Annual Accounts 3 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 1 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 1 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2012 |
| Annual Accounts 27th August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 27th August 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 22nd, September 2020
filed on: 22nd, September 2020
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
43 Sime Street Worksop
Post code:
S80 1TA
Accountant/Auditor,
2012
Name:
Saul Fairholm Limited
Address:
24 Exchange Street Retford
Post code:
DN22 6DT
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Services (by SIC Code)
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