Aylesbury Art & Crafts Ltd in Harrow, HA3 8RP

Description

Data updated on: 05-07-2018

2013 is the date that marks the establishment of Aylesbury Art & Crafts Ltd, a firm which was situated at 221 Kenton Lane, Kenton, Harrow. It was established on May 28, 2013. The registration number was 08545067 and its post code was HA3 8RP. The firm had existed in this business for 5 years up until May 29, 2018.

This business had 1 managing director: Suresh K. who was presiding over it for 5 years.

Suresh K. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	-14 371	-60 755	-73 754

Balance Sheet
Cash Bank In Hand	3 485	989	4 713
Current Assets	39 611	16 088	27 579
Debtors	1 536	3 359	7 971
Intangible Fixed Assets	72 000	64 000	56 000
Stocks Inventory	34 590	11 740	14 895
Tangible Fixed Assets	12 323	9 242	6 931

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 471	-60 855	-73 854
Shareholder Funds	-14 371	-60 755	-73 754

Other Financial Data
Creditors Due Within One Year	138 305	150 085	164 264
Fixed Assets	84 323	73 242	62 931
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	-98 694	-133 997	-136 685
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 430
Tangible Fixed Assets Cost Or Valuation	16 430	16 430
Tangible Fixed Assets Depreciation	4 107	7 188	9 499
Tangible Fixed Assets Depreciation Charged In Period	4 107	3 081	2 311
Total Assets Less Current Liabilities	-14 371	-60 755	-73 754

Company staff

Suresh K.

Role: Director

Appointed: 28 May 2013

Latest update: 12 March 2023

People with significant control

Suresh K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	11 June 2020
Confirmation statement last made up date	28 May 2017

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017

Aylesbury Art & Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh K.

People with significant control

Suresh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Aylesbury Art & Crafts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh K.

People with significant control

Suresh K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014