Aloja Limited
Maritime House, Suite Golf 3 BN41 1WR Basin Road North
Number: 07214038
Incorporation date: 2010-04-06
Dissolution date: 2016-07-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was registered in Basin Road North under the ID 07214038. It was started in the year 2010. The office of the company was located at Maritime House, Suite Golf 3 . The postal code is BN41 1WR. This business was dissolved on 5th July 2016, which means it had been active for 6 years.
As mentioned in the firm's register, there were two directors: Alasdair I. and Lynn I..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -47 044 | -15 097 | -18 142 | 105 |
| Balance Sheet | ||||
| Cash Bank In Hand | 20 823 | 26 458 | 6 006 | 45 178 |
| Current Assets | 22 805 | 45 987 | 44 487 | 72 498 |
| Debtors | 1 982 | 19 529 | 38 481 | 27 320 |
| Intangible Fixed Assets | 30 485 | 28 307 | 26 130 | 0 |
| Net Assets Liabilities Including Pension Asset Liability | -47 044 | -15 097 | -18 142 | 105 |
| Tangible Fixed Assets | 2 902 | 3 869 | 5 123 | 0 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -47 144 | -15 197 | -18 242 | 5 |
| Shareholder Funds | -47 044 | -15 097 | -18 142 | 105 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 2 536 | |||
| Total Fixed Assets Cost Or Valuation | 38 224 | 40 760 | 0 | |
| Total Fixed Assets Depreciation | 6 048 | 9 507 | 0 | |
| Total Fixed Assets Depreciation Charge In Period | 3 459 | |||
| Total Fixed Assets Depreciation Disposals | -9 507 | |||
| Total Fixed Assets Disposals | -40 760 | |||
| Creditors Due Within One Year Total Current Liabilities | 93 260 | 93 882 | 72 393 | |
| Fixed Assets | 33 387 | 32 176 | 31 253 | 0 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 178 | 4 356 | 6 533 | 0 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 178 | 2 178 | ||
| Intangible Fixed Assets Amortisation On Disposals | -6 533 | |||
| Intangible Fixed Assets Cost Or Valuation | 32 663 | 32 663 | 32 663 | 0 |
| Intangible Fixed Assets Disposals | -32 663 | |||
| Net Current Assets Liabilities | -80 431 | -47 273 | -49 395 | 105 |
| Tangible Fixed Assets Additions | 1 934 | 2 536 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 627 | 5 561 | 8 097 | 0 |
| Tangible Fixed Assets Depreciation | 725 | 1 692 | 2 974 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 281 | |||
| Tangible Fixed Assets Depreciation Disposals | -2 974 | |||
| Tangible Fixed Assets Disposals | -8 097 | |||
| Total Assets Less Current Liabilities | -47 044 | -15 097 | -18 142 | 105 |
| Creditors Due Within One Year | 103 236 | 93 260 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 967 | |||
Role: Director
Appointed: 06 April 2010
Latest update: 2 December 2023
Role: Director
Appointed: 06 April 2010
Latest update: 2 December 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 04 May 2016 |
| Return last made up date | 06 April 2015 |
| Annual Accounts 28 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 28 January 2013 |
(1 page)