Alphemme Partners Ltd
104 Pavilion Road SW1X 0AX London
Number: 06838130
Incorporation date: 2009-03-05
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 06838130 fifteen years ago, Alphemme Partners Limited had been a private limited company until 2020/09/22 - the day it was formally closed. The firm's last known registration address was 104 Pavilion Road, London.
This specific limited company was administered by a single managing director: Martina J., who was appointed fifteen years ago.
Martina J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -30 203 | -21 261 | -9 538 | 18 067 | 91 202 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 489 | 2 704 | |||||||
| Current Assets | 1 215 | 22 172 | 24 709 | 3 742 | 2 704 | 2 331 | 1 530 | ||
| Debtors | 910 | 90 000 | 253 | ||||||
| Net Assets Liabilities | -94 | -1 820 | -2 785 | -3 748 | |||||
| Other Debtors | 253 | ||||||||
| Cash Bank In Hand | 305 | 22 172 | 981 | 3 489 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -30 203 | -21 261 | -9 538 | 18 067 | 91 202 | -94 | |||
| Tangible Fixed Assets | 295 | 148 | 662 | 442 | 424 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -30 303 | -21 361 | -9 638 | 17 967 | 91 102 | -194 | |||
| Shareholder Funds | -30 203 | -21 261 | -9 538 | 18 067 | 91 202 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 472 | 1 472 | |||||||
| Corporation Tax Payable | 1 055 | -431 | |||||||
| Creditors | 3 836 | 4 524 | 5 116 | 5 278 | |||||
| Net Current Assets Liabilities | -30 498 | -21 409 | -10 200 | 22 172 | -311 | -94 | -1 820 | -2 785 | -3 748 |
| Other Creditors | 2 781 | 4 955 | |||||||
| Property Plant Equipment Gross Cost | 1 472 | 1 472 | |||||||
| Total Assets Less Current Liabilities | -30 203 | -21 261 | -9 538 | 18 067 | 91 202 | -1 820 | -2 785 | -3 748 | |
| Advances Credits Directors | 23 212 | -2 365 | |||||||
| Advances Credits Made In Period Directors | 18 369 | ||||||||
| Advances Credits Repaid In Period Directors | 43 946 | ||||||||
| Capital Employed | 113 | -94 | |||||||
| Creditors Due Within One Year | 31 713 | 21 409 | 10 200 | 25 020 | 3 836 | ||||
| Fixed Assets | 295 | 148 | 662 | 442 | 221 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 18 909 | 10 200 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 883 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 589 | 589 | 1 472 | 1 472 | 1 472 | 1 472 | |||
| Tangible Fixed Assets Depreciation | 294 | 441 | 810 | 1 030 | 1 251 | 1 472 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 369 | 220 | 221 | 424 | ||||
| Trade Creditors Within One Year | 2 500 | ||||||||
Role: Director
Appointed: 05 March 2009
Latest update: 18 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 19 March 2020 |
| Confirmation statement last made up date | 05 March 2019 |
| Annual Accounts 04 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 04 December 2012 |
| Annual Accounts 06 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 06 December 2013 |
| Annual Accounts 08 December 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 08 December 2014 |
| Annual Accounts 23 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 04 December 2015 | |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 04 December 2015 |
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