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Company information:
Aleathia Mann Limited (No: 04724988)
Address: SPRINGWOOD, CHURCH LANE, SPARHAM, NORFOLK, NR9 5PP
Status: Active - Proposal to Strike off
Incorporated: 04-Jul-2003
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 21-Apr-2023
Industry Class: 69201 - Accounting and auditing activities
Current Director: ALEATHIA MARGARET MANN ( DOB: Jan-1953 From: May-2003 )
Current Secretary: KEVIN JOHN MANN ( DOB: Sep-1950 From: May-2003 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Apr-2003 To: Apr-2003 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Apr-2003 To: Apr-2003 )
Persons of Significant Control:
Mrs Aleathia Margaret Richards, Sparham, Norfolk, NR9 5PP: Ownership of shares – 75% or more (Notified: 2017-04-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 592 | 251 | 488 | 1,392 | 1,302 | 845 | 592.0,251.0,488.0,1392.0,1302.0,845.0,0.0 | |
| Current assets | 29,457 | 48,195 | 45,728 | 36,664 | 25,940 | 29,856 | 27,575 | 29457.0,48195.0,45728.0,36664.0,25940.0,29856.0,27575.0 |
| Current assets / Total inventories | 4,581 | 3,355 | 8,000 | 5,683 | 5,439 | 5,000 | 4581.0,3355.0,8000.0,5683.0,5439.0,5000.0,0.0 | |
| Current assets / Debtors | 7,720 | 8,139 | 7,705 | 5,849 | 5,322 | 5,160 | 5,624 | 7720.0,8139.0,7705.0,5849.0,5322.0,5160.0,5624.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 7,208 | 7,678 | 7,143 | 5,165 | 4,583 | 4,431 | 4,575 | 7208.0,7678.0,7143.0,5165.0,4583.0,4431.0,4575.0 |
| Current assets / Cash at bank and on hand | 17,156 | 36,701 | 30,023 | 25,132 | 15,179 | 19,696 | 21,951 | 17156.0,36701.0,30023.0,25132.0,15179.0,19696.0,21951.0 |
| Net current assets (liabilities) | 17,703 | 19,658 | 18,379 | 15,907 | 15,905 | 12,834 | 8,364 | 17703.0,19658.0,18379.0,15907.0,15905.0,12834.0,8364.0 |
| Creditors / Trade creditors / trade payables | 147 | 4,628 | 8,065 | 6,099 | 4,559 | 5,416 | 2,422 | 147.0,4628.0,8065.0,6099.0,4559.0,5416.0,2422.0 |
| Net assets (liabilities) | 18,295 | 19,909 | 18,867 | 17,299 | 17,207 | 13,679 | 8,364 | 18295.0,19909.0,18867.0,17299.0,17207.0,13679.0,8364.0 |
| Equity / share capital and reserves | 18,295 | 19,909 | 18295.0,19909.0,0.0,0.0,0.0,0.0,0.0 |