Founded in 2015, Allseals Uk, classified under reg no. 09688666 is an active company. Currently registered at Ingram House NR7 0TA, Norwich the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. David A., appointed on 16 July 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Ingram House |
Office Address2 | Meridian Way |
Town | Norwich |
Post code | NR7 0TA |
Country of origin | United Kingdom |
Registration Number | 09688666 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 6 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 043 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 129 | 114 | 54 | 44 | 42 | 66 | 65 | |
Net Assets Liabilities | 72 043 | 72 022 | 72 007 | |||||
Net Assets Liabilities Including Pension Asset Liability | 72 043 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 72 042 | |||||||
Shareholder Funds | 72 043 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 907 | 3 907 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 908 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 | |||||||
Accounting Period Subsidiary | 2 016 | |||||||
Amounts Owed To Group Undertakings | 38 150 | 71 150 | 108 150 | 106 200 | 108 200 | 99 132 | 99 132 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 77 000 | 39 000 | 119 057 | 119 057 | 119 107 | 119 107 | 119 132 | 119 132 |
Creditors Due After One Year | 77 000 | |||||||
Creditors Due Within One Year | 41 907 | |||||||
Investments Fixed Assets | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 |
Investments In Group Undertakings | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 | 190 950 |
Net Current Assets Liabilities | -41 907 | -79 928 | -118 943 | -119 003 | -119 063 | -119 065 | -119 066 | -119 067 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 77 000 | 39 000 | 47 907 | 10 907 | 12 907 | 10 907 | 20 000 | 20 000 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 149 043 | 111 022 | 72 007 | 71 947 | 71 887 | 71 885 | 71 884 | 71 883 |
Advances Credits Directors | 3 907 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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