Area 51 Distribution Ltd
19 Victoria Terrace BN3 2WB Hove
Number: 06943028
Incorporation date: 2009-06-24
Dissolution date: 2015-09-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The business was based in Hove with reg. no. 06943028. The company was set up in the year 2009. The office of the company was situated at 19 Victoria Terrace . The area code for this location is BN3 2WB. The company was officially closed in 2015, meaning it had been active for 6 years.
As mentioned in this particular enterprise's directors directory, there were three directors to name just a few: Colin M. and Michael K..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -20 319 | -14 998 | -19 619 | -12 549 |
| Balance Sheet | ||||
| Cash Bank In Hand | 49 462 | 78 040 | 65 044 | 68 002 |
| Current Assets | 126 118 | 144 841 | 123 164 | 68 002 |
| Debtors | 2 456 | 1 801 | 3 120 | |
| Net Assets Liabilities Including Pension Asset Liability | -20 319 | -14 998 | -19 619 | -12 549 |
| Stocks Inventory | 74 200 | 65 000 | 55 000 | |
| Tangible Fixed Assets | 9 616 | 9 131 | 7 412 | 5 930 |
| Capital & Reserves | ||||
| Called Up Share Capital | 195 | 195 | 200 | 200 |
| Profit Loss Account Reserve | -85 514 | -80 193 | -84 819 | -77 749 |
| Shareholder Funds | -20 319 | -14 998 | -19 619 | -12 549 |
| Other Financial Data | ||||
| Creditors Due After One Year | 30 000 | 30 000 | ||
| Creditors Due Within One Year | 138 965 | 120 195 | 86 481 | |
| Net Current Assets Liabilities | 65 | 5 871 | 2 969 | -18 479 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Share Premium Account | 65 000 | 65 000 | 65 000 | 65 000 |
| Tangible Fixed Assets Cost Or Valuation | 12 712 | 13 945 | 13 945 | |
| Tangible Fixed Assets Depreciation | 3 096 | 4 814 | 6 533 | 8 015 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 719 | 1 482 | ||
| Total Assets Less Current Liabilities | 9 681 | 15 002 | 10 381 | -12 549 |
| Creditors Due After One Year Total Noncurrent Liabilities | 30 000 | 30 000 | ||
| Creditors Due Within One Year Total Current Liabilities | 126 053 | 138 970 | ||
| Fixed Assets | 9 616 | 9 131 | ||
| Tangible Fixed Assets Additions | 1 233 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 718 | |||
Role: Director
Appointed: 01 October 2009
Latest update: 20 October 2023
Role: Director
Appointed: 24 June 2009
Latest update: 20 October 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 22 July 2015 |
| Return last made up date | 24 June 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 28 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 28 March 2014 |
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