Founded in 2016, All World Antiques, classified under reg no. 10128870 is an active company. Currently registered at Brent House GL51 7AY, Cheltenham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jose B., Gloria R.. Of them, Jose B., Gloria R. have been with the company the longest, being appointed on 18 April 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brent House |
Office Address2 | 382 Gloucester Road |
Town | Cheltenham |
Post code | GL51 7AY |
Country of origin | United Kingdom |
Registration Number | 10128870 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Jose B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gloria R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jose B.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gloria R.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 796 | 86 005 | 39 481 | 103 819 | 202 584 | 116 058 | 102 904 |
Current Assets | 117 460 | 161 816 | 150 808 | 412 490 | 490 960 | 519 128 | 557 863 |
Debtors | 17 038 | 757 | 26 352 | 151 696 | 101 401 | 182 595 | 217 709 |
Net Assets Liabilities | 41 744 | 49 353 | 87 956 | 270 419 | 368 132 | 316 892 | 318 783 |
Other Debtors | 16 772 | 17 970 | 3 | ||||
Property Plant Equipment | 1 450 | 898 | 4 790 | 34 674 | 29 740 | ||
Total Inventories | 49 626 | 75 054 | 84 975 | 156 975 | 186 975 | 220 475 | 237 250 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 223 | 775 | 2 228 | 8 034 | 15 041 | 21 513 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 100 | 49 167 | 40 000 | 10 000 | |||
Creditors | 75 716 | 113 637 | 63 579 | 145 951 | 49 167 | 40 000 | 29 511 |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 552 | 1 453 | 5 806 | 7 007 | 6 472 | |
Net Current Assets Liabilities | 41 744 | 48 179 | 87 229 | 266 539 | 383 939 | 328 195 | 323 200 |
Other Creditors | 53 766 | 63 981 | 12 760 | 14 463 | 13 012 | 20 059 | 8 245 |
Other Taxation Social Security Payable | 20 974 | 27 700 | 34 830 | 66 128 | 75 038 | 37 472 | 40 140 |
Payments Received On Account | 7 000 | ||||||
Property Plant Equipment Gross Cost | 1 673 | 1 673 | 7 018 | 42 708 | 44 781 | 47 517 | |
Provisions For Liabilities Balance Sheet Subtotal | 276 | 171 | 910 | 1 314 | 1 043 | 910 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 673 | 5 345 | 35 690 | 2 543 | 2 736 | ||
Total Assets Less Current Liabilities | 41 744 | 49 629 | 88 127 | 271 329 | 418 613 | 357 935 | 349 204 |
Trade Creditors Trade Payables | 876 | 14 956 | 15 989 | 65 360 | 18 138 | 123 402 | 167 549 |
Trade Debtors Trade Receivables | 17 038 | 757 | 26 352 | 134 924 | 48 977 | 54 474 | 116 270 |
Disposals Property Plant Equipment | 470 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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