Founded in 2016, Allvox Diagnostics, classified under reg no. 10064140 is an active company. Currently registered at 17 Farrington Way NG16 3BF, Eastwood the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Kevin S., Christopher M.. Of them, Kevin S., Christopher M. have been with the company the longest, being appointed on 15 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Farrington Way |
Town | Eastwood |
Post code | NG16 3BF |
Country of origin | United Kingdom |
Registration Number | 10064140 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Kevin S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 4 245 | 2 432 | 1 378 | 736 | 3 274 | 1 618 | 1 581 |
Current Assets | 8 832 | 7 490 | 6 695 | 5 680 | 9 497 | 4 228 | 3 430 |
Debtors | 3 662 | 3 713 | 3 717 | 3 683 | 4 052 | 1 235 | 650 |
Other Debtors | 3 662 | 3 653 | 3 557 | 3 683 | 3 672 | 655 | 650 |
Property Plant Equipment | 2 505 | 1 737 | 1 301 | 975 | 730 | 547 | |
Total Inventories | 925 | 1 345 | 1 600 | 1 261 | 2 171 | 1 375 | 1 199 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 1 354 | 1 790 | 2 116 | 2 361 | 2 544 | 1 300 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Creditors | 17 990 | 20 572 | 21 087 | 25 185 | 23 019 | 21 798 | 22 306 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | ||||||
Disposals Property Plant Equipment | 250 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 581 | 436 | 326 | 245 | 183 | 67 |
Merchandise | 1 261 | 2 171 | 1 375 | 1 199 | |||
Net Current Assets Liabilities | -9 158 | -13 082 | -14 392 | -19 505 | -13 522 | -17 570 | -18 876 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 15 589 | 20 693 | 19 726 | 21 821 | 20 080 | 19 598 | 21 596 |
Other Taxation Social Security Payable | -638 | -638 | 3 | 1 500 | 150 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit Loss | -6 753 | ||||||
Property Plant Equipment Gross Cost | 3 341 | 3 091 | 3 091 | 3 091 | 3 091 | 1 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 341 | ||||||
Total Assets Less Current Liabilities | -6 653 | -11 345 | -13 091 | -18 530 | -12 792 | -17 023 | -18 467 |
Trade Creditors Trade Payables | 3 039 | 517 | 1 358 | 3 364 | 2 939 | 700 | 560 |
Trade Debtors Trade Receivables | 60 | 160 | 380 | 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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