All4house London started in year 2014 as Private Limited Company with registration number 09253523. The All4house London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.
The firm has 2 directors, namely Emilian G., Waldemar L.. Of them, Emilian G., Waldemar L. have been with the company the longest, being appointed on 8 October 2014. As of 20 May 2024, there was 1 ex secretary - Waldemar L.. There were no ex directors.
Office Address | 1 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 09253523 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (72 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Emilian G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Waldemar L. This PSC owns 25-50% shares.
Emilian G.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Waldemar L.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 965 | -15 461 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 7 665 | 87 988 | 97 129 | 79 540 | 53 328 | ||
Current Assets | 100 | 100 | 100 | 7 665 | 90 880 | 126 505 | 113 032 | 103 945 |
Net Assets Liabilities | 2 435 | -4 348 | 29 682 | 7 390 | 1 031 | 9 154 | ||
Property Plant Equipment | 13 241 | 12 182 | 11 207 | 11 503 | 21 966 | 20 890 | ||
Debtors | 2 892 | 29 376 | 27 492 | 44 617 | ||||
Other Debtors | 6 400 | |||||||
Total Inventories | 6 000 | 6 000 | ||||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 965 | -15 461 | ||||||
Tangible Fixed Assets | 8 149 | 14 392 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 865 | -15 561 | ||||||
Shareholder Funds | 965 | -15 461 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 151 | 2 210 | 3 185 | 4 478 | 9 724 | 11 586 | ||
Corporation Tax Payable | 563 | 17 970 | 4 837 | 4 656 | 7 308 | |||
Creditors | 10 906 | 24 195 | 70 276 | 45 000 | 32 060 | 44 618 | ||
Fixed Assets | 8 149 | 14 392 | 13 241 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 151 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 151 | 1 059 | 975 | 1 293 | 5 246 | 6 964 | ||
Net Current Assets Liabilities | -7 184 | -29 853 | -10 806 | -16 530 | 20 604 | 43 073 | 15 299 | 36 851 |
Property Plant Equipment Gross Cost | 14 392 | 14 392 | 14 392 | 15 981 | 31 690 | 32 476 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 392 | 1 589 | 15 709 | 15 178 | ||||
Total Assets Less Current Liabilities | 965 | -15 461 | 2 435 | -4 348 | 31 811 | 54 576 | 37 265 | 57 741 |
Trade Creditors Trade Payables | 1 492 | 402 | 17 147 | 708 | ||||
Accrued Liabilities | 1 330 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 116 | 5 009 | 5 009 | 8 947 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 131 | 1 172 | 3 561 | |||||
Other Taxation Social Security Payable | 4 292 | 4 650 | 8 684 | 5 516 | 15 454 | 6 157 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -6 783 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 129 | 2 186 | 4 174 | 3 969 | ||||
Trade Debtors Trade Receivables | 2 892 | 22 976 | 21 388 | 8 428 | ||||
Amounts Recoverable On Contracts | 6 104 | 36 189 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 102 | |||||||
Disposals Property Plant Equipment | 14 392 | |||||||
Finance Lease Liabilities Present Value Total | 21 505 | |||||||
Increase Decrease In Property Plant Equipment | 15 178 | 15 178 | ||||||
Loans From Directors | 18 149 | 19 899 | 13 751 | 15 391 | ||||
Loans From Other Related Parties Other Than Directors | 5 009 | |||||||
Merchandise | 6 000 | 6 000 | ||||||
Value-added Tax Payable | 24 940 | 48 180 | 35 307 | 18 489 | ||||
Creditors Due Within One Year | 7 284 | 29 953 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 858 | 15 644 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 858 | 15 644 | ||||||
Tangible Fixed Assets Depreciation | 709 | 1 252 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 709 | 1 252 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/08 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
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