Alq Composites Ltd
Birchtree Cottage 11b Jobs Lane PE15 9QE March
Number: 09776470
Incorporation date: 2015-09-14
Dissolution date: 2022-08-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Alq Composites came into being in 2015 as a company enlisted under no 09776470, located at PE15 9QE March at Birchtree Cottage. This firm's last known status was dissolved. Alq Composites had been offering its services for at least 7 years.
The following company was supervised by one director: Alan Q. who was maintaining it for 7 years.
Alan Q. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 758 | 1 137 | 603 | 1 262 | 4 658 | 448 |
| Current Assets | 7 758 | 4 014 | 5 448 | 5 279 | 11 202 | 15 311 |
| Debtors | 2 877 | 4 845 | 4 017 | 6 544 | 14 863 | |
| Net Assets Liabilities | 1 265 | 2 | 1 | 156 | 191 | 11 691 |
| Other Debtors | 2 877 | 4 045 | 4 017 | 6 544 | 14 863 | |
| Property Plant Equipment | 1 385 | 1 614 | 1 080 | 703 | 4 523 | 2 927 |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 62 | 2 877 | 4 045 | 4 017 | 6 005 | 14 863 |
| Amount Specific Advance Or Credit Made In Period Directors | 31 966 | 37 765 | 35 900 | 30 398 | 30 087 | 36 231 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 028 | 34 826 | 34 732 | 30 426 | 28 099 | 27 373 |
| Accumulated Depreciation Impairment Property Plant Equipment | 658 | 1 428 | 1 962 | 2 339 | 3 969 | 5 565 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 601 | 5 547 | 6 322 | 5 692 | 5 550 | 5 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 534 | 377 | 1 630 | 1 596 | |
| Net Current Assets Liabilities | 157 | -1 533 | -874 | -413 | 2 077 | 9 603 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 062 | 1 000 | 1 000 | 1 000 | 5 550 | 1 000 |
| Other Taxation Social Security Payable | 6 539 | 4 547 | 5 322 | 4 692 | 8 125 | 4 708 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 043 | 3 042 | 3 042 | 3 042 | 8 492 | |
| Provisions For Liabilities Balance Sheet Subtotal | 277 | 79 | 205 | 134 | 859 | 839 |
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 5 450 | ||||
| Total Assets Less Current Liabilities | 1 542 | 81 | 206 | 290 | 6 600 | 12 530 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 800 | |||||
Role: Director
Appointed: 14 September 2015
Latest update: 14 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 September 2022 |
| Confirmation statement last made up date | 14 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2022 |
(1 page)