S.j & Al-ghani Ltd
21 Hyde Park Road LS6 1PY Leeds
Number: 08032324
Incorporation date: 2012-04-16
Dissolution date: 2018-09-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
S.j & Al-ghani came into being in 2012 as a company enlisted under no 08032324, located at LS6 1PY Leeds at 21 Hyde Park Road. This company's last known status was dissolved. S.j & Al-ghani had been in this business for 6 years.
This specific business was supervised by 1 director: Sahdia J. who was controlling it from 16th April 2012 to the date it was dissolved on 25th September 2018.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 465 | 5 549 | 5 549 | 1 735 | -3 058 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 565 | 500 | 89 | ||
| Current Assets | 4 565 | 500 | 6 475 | 559 | 1 |
| Debtors | 1 386 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 465 | 5 549 | 10 549 | 12 052 | -3 058 |
| Tangible Fixed Assets | 13 056 | 10 445 | 9 043 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 464 | 5 548 | 5 548 | ||
| Shareholder Funds | 1 465 | 5 549 | 5 549 | 1 735 | -3 058 |
| Other Financial Data | |||||
| Creditors Due After One Year | 5 396 | 4 969 | |||
| Creditors Due Within One Year | 16 156 | 5 396 | 4 969 | 6 058 | 3 059 |
| Fixed Assets | 13 056 | 10 445 | 9 043 | 7 234 | |
| Net Current Assets Liabilities | -11 591 | 500 | 1 506 | 5 378 | -3 058 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 16 320 | 859 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 320 | 16 320 | 17 179 | ||
| Tangible Fixed Assets Depreciation | 3 264 | 5 875 | 8 136 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 264 | 2 611 | 2 261 | ||
| Total Assets Less Current Liabilities | 1 465 | 10 945 | 10 518 | 12 052 | -3 058 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Role: Director
Appointed: 16 April 2012
Latest update: 22 August 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 30 April 2018 |
| Confirmation statement last made up date | 16 April 2017 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-16 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 15 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 05 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 05 June 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 31 January 2018 |
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