A19 Stores Ltd.
Private Limited Company · Aberdeen
Active - Proposal to Strike offUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2024-06-30 · GBP · Company accounts
Net assets
−£53,375
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£53,375
Equity
−£53,375
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£53,375 | −£53,375 | −£53,375 | −£52,009 | −£8,549 | £1,440 | £38,375 | £20,491 | −£24,268 | £1,150 | £48 | £3,335 | £152 |
| Equity | −£53,375 | −£53,375 | −£53,375 | −£52,009 | −£8,549 | £1,440 | £38,375 | £20,491 | −£24,268 | £1,150 | £48 | £3,335 | £152 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £145,543 | £148,777 | £201,145 | £192,041 | £203,745 | £61,729 | £62,026 | £62,678 | £56,526 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £17,203 | £13,500 | £10,152 | £0 |
| Current assets | — | — | — | £8,587 | £54,689 | £38,025 | £45,513 | £45,442 | £56,500 | £41,353 | £36,823 | £59,332 | £37,093 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £2,910 | £526 | £3,228 | £1,760 |
| Debtors | — | — | — | — | — | — | — | — | — | £635 | £1,216 | £15,914 | £635 |
| Liabilities | |||||||||||||
| Creditors within one year | £53,375 | £53,375 | £14,208 | £21,429 | £153,449 | £103,492 | £172,523 | £147,099 | £149,200 | £91,764 | £78,670 | £58,675 | £33,467 |
| Creditors after one year | — | — | £39,167 | £39,167 | £50,000 | £81,528 | £113,105 | £111,898 | £136,018 | £10,168 | £20,131 | £60,000 | £60,000 |
| Net current assets | −£53,375 | −£53,375 | −£14,208 | −£12,842 | −£98,760 | £64,843 | £124,972 | £99,620 | −£90,739 | −£50,411 | −£41,847 | £657 | £3,626 |
| Assets less current liabilities | −£53,375 | −£53,375 | −£14,208 | −£12,842 | £46,783 | £83,934 | £76,173 | £92,421 | £113,006 | £11,318 | £20,179 | £63,335 | £60,152 |
| People | |||||||||||||
| Average employees | 0 | 0 | 1 | 4 | 4 | 4 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 2 satisfied / released
Unknown · created 2016-01-29 · satisfied 2020-07-24
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SatisfiedAll Assets · created 2015-12-10 · satisfied 2020-06-25
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Satisfied