Alp-aahar Uk Ltd
4th Floor 18 St. Cross Street EC1N 8UN London
Number: 05116231
Incorporation date: 2004-04-29
Dissolution date: 2020-03-31
End of financial year: 23 May
Category: Private Limited Company
Status: Dissolved
Alp-aahar Uk started conducting its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05116231. This firm's registered office was situated in London at 4th Floor. This Alp-aahar Uk Limited firm had been operating in this business for sixteen years.
The following company was controlled by one director: Arvinder M., who was formally appointed on 2004-04-29.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 127 | 35 544 | 93 112 | 100 407 | 121 625 |
| Balance Sheet | |||||
| Cash Bank In Hand | 22 869 | 14 754 | 70 656 | 72 486 | 53 368 |
| Current Assets | 110 554 | 115 344 | 166 179 | 195 092 | 229 293 |
| Debtors | 85 315 | 97 065 | 91 548 | 98 456 | 171 400 |
| Stocks Inventory | 2 370 | 3 525 | 3 975 | 4 150 | 4 525 |
| Tangible Fixed Assets | 13 773 | 6 711 | 5 704 | 10 760 | 10 848 |
| Net Assets Liabilities Including Pension Asset Liability | 48 127 | 35 544 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 19 376 | 6 793 | 64 361 | 71 656 | 92 874 |
| Shareholder Funds | 48 127 | 35 544 | 93 112 | 100 407 | 121 625 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 86 511 | 78 771 | 105 445 | 118 516 | |
| Net Current Assets Liabilities | 34 354 | 28 833 | 87 408 | 89 647 | 110 777 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Share Premium Account | 27 751 | 27 751 | 27 751 | 27 751 | 27 751 |
| Tangible Fixed Assets Additions | 788 | 6 954 | 2 003 | ||
| Tangible Fixed Assets Cost Or Valuation | 77 832 | 78 620 | 78 620 | 85 574 | 87 577 |
| Tangible Fixed Assets Depreciation | 64 059 | 71 909 | 72 916 | 74 814 | 76 729 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 007 | 1 898 | 1 915 | ||
| Total Assets Less Current Liabilities | 48 127 | 35 544 | 93 112 | 100 407 | 121 625 |
| Creditors Due Within One Year Total Current Liabilities | 76 200 | 86 511 | |||
| Fixed Assets | 13 773 | 6 711 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 7 850 | ||||
Role: Director
Appointed: 29 April 2004
Latest update: 27 January 2024
| Account next due date | 24 May 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 13 May 2017 |
| Return last made up date | 29 April 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| Annual Accounts 18 January 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 January 2015 |
| Annual Accounts 23 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 9 July 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 9 July 2014 |
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