Almoosh Snack Limited
150 Western Road, Western Road Western Road BN1 2DA Brighton
Number: 08911618
Incorporation date: 2014-02-25
Dissolution date: 2021-04-06
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08911618 ten years ago, Almoosh Snack Ltd had been a private limited company until Tuesday 6th April 2021 - the time it was officially closed. The business last known office address was 150 Western Road, Western Road, Western Road Brighton.
This business was supervised by 1 director: Ahmed Z. who was with it for one year.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||
| Net Worth | 2 429 | 4 022 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 796 | 4 171 | 3 894 | |
| Current Assets | 3 878 | 2 796 | 6 171 | 5 894 |
| Net Assets Liabilities | 4 022 | 8 643 | 1 215 | |
| Property Plant Equipment | 9 683 | 7 746 | 12 837 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | |
| Cash Bank In Hand | 1 878 | 796 | ||
| Debtors | 32 | |||
| Intangible Fixed Assets | 22 500 | 20 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 429 | 4 022 | ||
| Stocks Inventory | 2 000 | 2 000 | ||
| Tangible Fixed Assets | 7 104 | 9 683 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 329 | 3 922 | ||
| Shareholder Funds | 2 429 | 4 022 | ||
| Other Financial Data | ||||
| Version Production Software | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 197 | 6 134 | 9 343 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | |||
| Creditors | 28 532 | 22 873 | 35 092 | |
| Fixed Assets | 29 604 | 29 683 | 25 246 | 27 837 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 937 | 3 209 | ||
| Intangible Assets | 20 000 | 17 500 | 15 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -27 175 | 25 736 | 16 702 | 29 198 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 13 880 | 13 880 | 22 180 | |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 99 | 146 | |
| Total Assets Less Current Liabilities | 2 397 | 3 947 | 8 544 | 1 361 |
| Creditors Due Within One Year | 31 085 | 28 532 | ||
| Debtors Due After One Year | 32 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 8 880 | 5 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 880 | 13 880 | ||
| Tangible Fixed Assets Depreciation | 1 776 | 4 197 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 776 | 2 421 | ||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 15 September 2020
Latest update: 6 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 28 June 2021 |
| Confirmation statement last made up date | 14 June 2020 |
| Annual Accounts 19th November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 19th November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
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