Founded in 2017, Allstar Uhlmann Uk, classified under reg no. 10645633 is an active company. Currently registered at Slough Trading Estate SL1 4EP, Slough the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Graham F., appointed on 1 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Slough Trading Estate |
| Office Address2 | 514 Ipswich Road |
| Town | Slough |
| Post code | SL1 4EP |
| Country of origin | United Kingdom |
| Registration Number | 10645633 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Graham F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham F.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 145 | 21 310 | 44 750 | 31 888 | 82 629 | 81 981 |
| Current Assets | 151 756 | 219 928 | 170 760 | 136 090 | 200 014 | 212 027 |
| Debtors | 38 443 | 113 897 | 24 510 | 19 952 | 48 935 | 32 926 |
| Other Debtors | 7 315 | 7 315 | 7 315 | 11 992 | 11 992 | 17 520 |
| Property Plant Equipment | 2 737 | 6 801 | 9 490 | 12 584 | 11 047 | |
| Total Inventories | 85 168 | 84 721 | 101 500 | 84 250 | 68 450 | 97 120 |
| Other | ||||||
| Accrued Liabilities | 3 300 | 5 000 | 5 000 | 5 000 | 17 000 | 29 250 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 | 120 000 | 150 000 | 180 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 913 | 2 274 | 4 077 | 6 740 | 8 993 | 5 882 |
| Amounts Owed By Group Undertakings | 9 500 | |||||
| Amounts Owed To Group Undertakings | 15 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 805 | 409 | -865 | -865 | 5 528 | 5 615 |
| Creditors | 418 550 | 454 979 | 400 839 | 333 293 | 322 245 | 332 562 |
| Fixed Assets | 272 737 | 246 801 | 219 490 | 192 584 | 161 047 | 130 568 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 1 361 | 1 803 | 2 663 | 2 253 | 2 054 |
| Intangible Assets | 270 000 | 240 000 | 210 000 | 180 000 | 150 000 | 120 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Merchandise | 85 168 | 84 721 | 101 500 | 84 250 | 68 450 | 97 120 |
| Net Current Assets Liabilities | -266 794 | -235 051 | -230 079 | -197 203 | -122 231 | -120 535 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 16 251 | 16 251 | 16 251 | |||
| Par Value Share | 1 | |||||
| Payments Received On Account | 737 | 701 | 634 | 638 | ||
| Property Plant Equipment Gross Cost | 3 650 | 9 075 | 13 567 | 19 324 | 20 040 | 21 615 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 650 | 5 425 | 4 492 | 5 757 | 716 | 1 575 |
| Total Assets Less Current Liabilities | 5 943 | 11 750 | -10 589 | -4 619 | 38 816 | 10 033 |
| Trade Creditors Trade Payables | 17 451 | 57 438 | 48 920 | 4 151 | 2 463 | |
| Trade Debtors Trade Receivables | 31 128 | 106 582 | 17 195 | 6 782 | 27 443 | 15 406 |
| Recoverable Value-added Tax | 1 178 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-28 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy