Alphine (reading) Ltd
6 High Street Steventon OX13 6RS Abingdon
Number: 05040411
Incorporation date: 2004-02-11
Dissolution date: 2020-11-10
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This business called Alphine (reading) was founded on 2004-02-11 as a private limited company. This business registered office was situated in Abingdon on 6 High Street, Steventon. The address postal code is OX13 6RS. The official reg. no. for Alphine (reading) Limited was 05040411. Alphine (reading) Limited had been active for sixteen years until 2020-11-10.
This business was directed by 1 managing director: Mohammad A., who was appointed in April 2004.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 976 | 4 385 | 5 682 | 16 408 | 22 137 |
| Balance Sheet | |||||
| Cash Bank In Hand | 200 | 200 | 1 780 | 4 936 | 4 464 |
| Current Assets | 4 401 | 4 502 | 6 195 | 9 511 | 8 621 |
| Intangible Fixed Assets | 10 298 | 10 298 | 10 292 | 10 292 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 976 | 4 385 | 5 682 | 16 408 | 22 137 |
| Stocks Inventory | 4 201 | 4 302 | 4 415 | 4 575 | 4 157 |
| Tangible Fixed Assets | 24 349 | 20 697 | 19 122 | 16 449 | 23 822 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 876 | 4 285 | 5 582 | 16 308 | 22 037 |
| Shareholder Funds | 8 976 | 4 385 | 5 682 | 16 408 | 22 137 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 30 072 | 31 112 | |||
| Fixed Assets | 34 647 | 30 995 | 29 414 | 26 741 | 23 822 |
| Intangible Fixed Assets Cost Or Valuation | 10 298 | 10 298 | 10 298 | 10 292 | |
| Net Current Assets Liabilities | -25 671 | -26 610 | -23 732 | -10 333 | -1 685 |
| Tangible Fixed Assets Cost Or Valuation | 51 298 | 51 298 | 53 098 | 63 620 | 63 620 |
| Tangible Fixed Assets Depreciation | 26 949 | 30 601 | 33 976 | 36 879 | 39 798 |
| Tangible Fixed Assets Depreciation Charge For Period | 3 652 | ||||
| Total Assets Less Current Liabilities | 8 976 | 4 385 | 5 682 | 16 408 | 22 137 |
| Creditors Due Within One Year | 31 112 | 29 927 | 19 844 | 10 306 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 6 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 0 | 6 | |||
| Tangible Fixed Assets Additions | 1 800 | 230 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 375 | 2 903 | 2 919 | ||
Role: Director
Appointed: 27 April 2004
Latest update: 13 June 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 25 February 2017 |
| Return last made up date | 11 February 2016 |
| Annual Accounts 14 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 14 July 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 15 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 15 July 2015 |
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