Britaliamoto Limited in Northampton, NN6 0AG

Description

Data updated on: 21-08-2023

This firm named Britaliamoto was created on 2009-09-30 as a private limited company. This firm office was located in Northampton on 162 Sywell Road, Overstone. This place post code is NN6 0AG. The company registration number for Britaliamoto Limited was 07034726. Britaliamoto Limited had been in business for 14 years up until dissolution date on 2023-06-06.

The following business was administered by one director: Alistair W. who was overseeing it from 2009-09-30 to dissolution date on 2023-06-06.

Alistair W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 612	-127 076	-139 164	-153 610	-139 898	-136 636

Balance Sheet
Current Assets	41 299	42 160	41 278	40 002	55 482	60 170	47 820	28 038	13 500	13 866	14 758	65 000	82 170
Cash Bank In Hand	2 085	3 427	2 084	0	44 145
Cash Bank On Hand							32 954	5 504		1 866	358
Debtors	614	133	594	1 402	2 672		1 866	4 034					17 170
Property Plant Equipment							634	507	406	325	260
Stocks Inventory	38 600	38 600	38 600	38 600	11 000
Tangible Fixed Assets	59 100	39 400	19 700	0
Total Inventories							13 000	18 500	13 500	12 000	14 400	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability			-139 164	-153 610	-139 898	-136 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-84 712	-127 176	-139 264	-153 710	-139 998
Shareholder Funds	-84 612	-127 076	-139 164	-153 610	-139 898	-136 636

Other Financial Data
Total Fixed Assets Cost Or Valuation			98 500	98 500	98 500
Total Fixed Assets Depreciation			78 800	98 500	98 500
Total Fixed Assets Depreciation Charge In Period				19 700
Accrued Liabilities Not Expressed Within Creditors Subtotal						588	724
Creditors						200 094	188 239	188 294	189 069	189 883	193 856	191 482	187 107
Fixed Assets			19 700	0		792	634
Net Current Assets Liabilities	-143 712	-166 476	-158 864	-153 610	-137 818	-136 840	-140 419	-160 256	-175 569	-176 017	-179 098	-126 482	-104 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 335	3 084	739
Total Assets Less Current Liabilities	-84 612	-127 076	-139 164	-153 610	-137 818	-136 048	-139 785	-159 749	-175 163	-175 692	-178 838	-126 274	-103 950
Accumulated Depreciation Impairment Property Plant Equipment							98 856	98 983	99 084	99 165	99 230	99 282	99 398
Creditors Due Within One Year	185 011	208 636	200 141		195 635	200 094
Increase From Depreciation Charge For Year Property Plant Equipment								127	101		65		116
Number Shares Allotted		100	100
Number Shares Issued Fully Paid								100	100		100		100
Par Value Share		1	1					1	1		1		1
Property Plant Equipment Gross Cost							99 490	99 490		99 490		99 490	100 385
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	98 500	98 500	98 500	98 500	98 500
Tangible Fixed Assets Depreciation	39 400	59 100	78 800	98 500	98 500
Tangible Fixed Assets Depreciation Charged In Period		19 700	19 700
Total Additions Including From Business Combinations Property Plant Equipment													895
Creditors Due Within One Year Total Current Liabilities			200 142	193 612	197 715
Tangible Fixed Assets Depreciation Charge For Period				19 700
Accruals Deferred Income					2 080	588

Company staff

Alistair W.

Role: Director

Appointed: 30 September 2009

Latest update: 30 January 2024

People with significant control

Alistair W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Britaliamoto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair W.

People with significant control

Alistair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Britaliamoto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair W.

People with significant control

Alistair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013