AULD ALLIANCE PHILATELICS LIMITED
Period: 2003-07-29 ~ now
Company number: 04849591
Registered name AULD ALLIANCE PHILATELICS LIMITED - now
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 0 2017-05-01 ~ 2018-04-30
2 2016-05-01 ~ 2017-04-30
Intangible Assets 26,250 GBP 2018-04-30
30,000 GBP 2017-04-30
Property, Plant & Equipment 61 GBP 2018-04-30
222 GBP 2017-04-30
Fixed Assets 26,311 GBP 2018-04-30
30,222 GBP 2017-04-30
Total Inventories 2,622 GBP 2018-04-30
Debtors 2,192 GBP 2018-04-30
843 GBP 2017-04-30
Cash at bank and in hand 3,396 GBP 2018-04-30
203 GBP 2017-04-30
Current Assets 8,210 GBP 2018-04-30
1,046 GBP 2017-04-30
Creditors Current
90,366 GBP 2018-04-30
97,609 GBP 2017-04-30
Net Current Assets/Liabilities -82,156 GBP 2018-04-30
-96,563 GBP 2017-04-30
Total Assets Less Current Liabilities -55,845 GBP 2018-04-30
-66,341 GBP 2017-04-30
Net Assets/Liabilities -55,857 GBP 2018-04-30
-66,341 GBP 2017-04-30
Equity Called up share capital
100 GBP 2018-04-30
100 GBP 2017-04-30
Retained earnings (accumulated losses)
-55,957 GBP 2018-04-30
-66,441 GBP 2017-04-30
Equity -55,857 GBP 2018-04-30
-66,341 GBP 2017-04-30
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,750 GBP 2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,750 GBP 2018-04-30
Intangible Assets Net goodwill
26,250 GBP 2018-04-30
30,000 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
76 GBP 2018-04-30
576 GBP 2017-04-30
Computers
858 GBP 2018-04-30
858 GBP 2017-04-30
Property, Plant & Equipment - Gross Cost 934 GBP 2018-04-30
1,434 GBP 2017-04-30
Property, Plant & Equipment - Disposals Furniture and fittings
-500 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals -500 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
57 GBP 2018-04-30
410 GBP 2017-04-30
Computers
816 GBP 2018-04-30
802 GBP 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 873 GBP 2018-04-30
1,212 GBP 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3 GBP 2017-05-01 ~ 2018-04-30
Computers
14 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-356 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -356 GBP 2017-05-01 ~ 2018-04-30
Property, Plant & Equipment Furniture and fittings
19 GBP 2018-04-30
166 GBP 2017-04-30
Computers
42 GBP 2018-04-30
56 GBP 2017-04-30
Prepayments/Accrued Income Current
2,192 GBP 2018-04-30
843 GBP 2017-04-30
Bank Borrowings/Overdrafts Current
17 GBP 2018-04-30
Trade Creditors/Trade Payables Current
25,469 GBP 2018-04-30
40,473 GBP 2017-04-30
Other Creditors Current
6,105 GBP 2018-04-30
26,105 GBP 2017-04-30
Accrued Liabilities Current
4,700 GBP 2018-04-30
2,400 GBP 2017-04-30
AULD ALLIANCE PHILATELICS LIMITED Info Registered number 04849591 Harben House, Harben Parade, Finchley Road, London NW3 6LH
PRIVATE LIMITED COMPANY incorporated on 2003-07-29 (22 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2020-07-29
CIF 0