ALMA IRONCRAFT LIMITED
Period: 2006-08-04 ~ 2025-02-08
Company number: 05896795
Registered name ALMA IRONCRAFT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-01-13 Due to be dissolved on 2025-02-08
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,676 GBP 2019-09-30
3,997 GBP 2018-09-30
Fixed Assets 3,676 GBP 2019-09-30
3,997 GBP 2018-09-30
Total Inventories 18,000 GBP 2019-09-30
22,000 GBP 2018-09-30
Debtors 50,858 GBP 2019-09-30
51,092 GBP 2018-09-30
Cash at bank and in hand 13,998 GBP 2019-09-30
14,771 GBP 2018-09-30
Current Assets 82,856 GBP 2019-09-30
87,863 GBP 2018-09-30
Net Current Assets/Liabilities -22,053 GBP 2019-09-30
-10,928 GBP 2018-09-30
Total Assets Less Current Liabilities -18,377 GBP 2019-09-30
-6,931 GBP 2018-09-30
Net Assets/Liabilities -331,952 GBP 2019-09-30
-321,222 GBP 2018-09-30
Equity Called up share capital
100 GBP 2019-09-30
100 GBP 2018-09-30
Retained earnings (accumulated losses)
-332,052 GBP 2019-09-30
-321,322 GBP 2018-09-30
Average number of employees in administration and support functions 2 2018-10-01 ~ 2019-09-30
2 2017-10-01 ~ 2018-09-30
Average Number of Employees 13 2018-10-01 ~ 2019-09-30
12 2017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost Net goodwill
140,000 GBP 2019-09-30
140,000 GBP 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
140,000 GBP 2019-09-30
140,000 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
15,649 GBP 2019-09-30
15,549 GBP 2018-09-30
Motor vehicles
1,800 GBP 2019-09-30
1,800 GBP 2018-09-30
Computers
2,054 GBP 2019-09-30
2,054 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 21,698 GBP 2019-09-30
21,598 GBP 2018-09-30
Land and buildings, Under hire purchased contracts or finance leases
2,195 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
15,101 GBP 2019-09-30
14,984 GBP 2018-09-30
Motor vehicles
1,040 GBP 2019-09-30
787 GBP 2018-09-30
Computers
1,881 GBP 2019-09-30
1,830 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,022 GBP 2019-09-30
17,601 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
117 GBP 2018-10-01 ~ 2019-09-30
Motor vehicles
253 GBP 2018-10-01 ~ 2019-09-30
Computers
51 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 421 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
2,195 GBP 2019-09-30
Plant and equipment
548 GBP 2019-09-30
565 GBP 2018-09-30
Motor vehicles
760 GBP 2019-09-30
1,013 GBP 2018-09-30
Computers
173 GBP 2019-09-30
224 GBP 2018-09-30
Raw Materials 18,000 GBP 2019-09-30
22,000 GBP 2018-09-30
Trade Debtors/Trade Receivables Current
50,858 GBP 2019-09-30
51,092 GBP 2018-09-30
Trade Creditors/Trade Payables Current
51,443 GBP 2019-09-30
53,908 GBP 2018-09-30
Amount of value-added tax that is payable Current
53,466 GBP 2019-09-30
44,883 GBP 2018-09-30
Other Creditors Non-current
83,773 GBP 2019-09-30
94,327 GBP 2018-09-30
Amounts owed to directors Non-current
229,802 GBP 2019-09-30
219,964 GBP 2018-09-30
ALMA IRONCRAFT LIMITED Info Registered number 05896795 C/o Larking Gowen, 1st Floor Prospect House Rouen Road, Norwich NR1 1RE
PRIVATE LIMITED COMPANY incorporated on 2006-08-04 and dissolved on 2025-02-08 (18 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-12-09
CIF 0