Founded in 2016, Alannahs Accessories, classified under reg no. 10055629 is a active - proposal to strike off company. Currently registered at 1 Nelson Street SS1 1EG, Southend-on-sea the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | 1 Nelson Street |
Town | Southend-on-sea |
Post code | SS1 1EG |
Country of origin | United Kingdom |
Registration Number | 10055629 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sat, 31st Dec 2022 (515 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 20th Mar 2023 (2023-03-20) |
Last confirmation statement dated | Sun, 6th Mar 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Sharon B. This PSC.
Sharon B.
Notified on | 6 March 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 848 | 9 309 | 3 483 | 4 965 | 2 |
Current Assets | 26 948 | 48 891 | 36 283 | 51 556 | 81 722 |
Debtors | 1 507 | 4 366 | 6 195 | ||
Net Assets Liabilities | 5 116 | 3 333 | |||
Other Debtors | 830 | ||||
Property Plant Equipment | 486 | 324 | 162 | 1 200 | |
Total Inventories | 23 100 | 38 075 | 32 800 | 42 225 | 75 525 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 324 | 486 | 648 | 1 048 |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 4 109 | 2 728 | |||
Creditors | 24 323 | 40 016 | 19 822 | 46 440 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 162 | 162 | 162 | 400 |
Net Current Assets Liabilities | 2 625 | 8 875 | 16 461 | 5 116 | 52 133 |
Other Creditors | 8 306 | 14 487 | 2 371 | 3 082 | 6 553 |
Other Taxation Social Security Payable | 5 025 | 9 424 | 8 980 | 7 503 | 518 |
Property Plant Equipment Gross Cost | 648 | 648 | 648 | 648 | 2 248 |
Total Additions Including From Business Combinations Property Plant Equipment | 648 | 1 600 | |||
Total Assets Less Current Liabilities | 3 111 | 9 199 | 16 623 | 5 116 | 53 333 |
Trade Creditors Trade Payables | 10 992 | 16 105 | 8 471 | 33 127 | |
Trade Debtors Trade Receivables | 1 507 | 4 366 | 5 365 |
Type | Category | Free download | |
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AD01 |
New registered office address 7 - 8 Britannia Business Park Comet Way Southend on Sea Essex SS2 6GE. Change occurred on Monday 18th December 2023. Company's previous address: 1 Nelson Street Southend-on-Sea SS1 1EG England. filed on: 18th, December 2023 |
address | Free Download (1 page) |
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