Aloftco started in year 2015 as Private Limited Company with registration number 09438613. The Aloftco company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dorking at Fern Bank Abinger Lane. Postal code: RH5 6JF.
The firm has 3 directors, namely Kim M., Beth H. and James H.. Of them, James H. has been with the company the longest, being appointed on 13 February 2015 and Kim M. has been with the company for the least time - from 3 October 2019. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fern Bank Abinger Lane |
| Office Address2 | Abinger Common |
| Town | Dorking |
| Post code | RH5 6JF |
| Country of origin | United Kingdom |
| Registration Number | 09438613 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 03 October 2019
Position: Director
Appointed: 26 September 2019
Position: Director
Appointed: 13 February 2015
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Beth H. This PSC and has 50,01-75% shares. The second one in the PSC register is James H. This PSC owns 75,01-100% shares. Moving on, there is James H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Beth H.
| Notified on | 4 December 2023 |
| Nature of control: |
50,01-75% shares |
James H.
| Notified on | 1 February 2017 |
| Ceased on | 4 December 2023 |
| Nature of control: |
75,01-100% shares |
James H.
| Notified on | 5 April 2017 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2016-01-31 | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Current Assets | 15 333 | 15 931 | 51 979 | 51 979 | 31 398 | 73 366 | 79 228 | 106 589 | 130 559 | 118 720 |
| Net Assets Liabilities | -31 439 | -31 233 | -31 233 | -30 960 | -33 196 | -37 902 | 5 797 | 7 010 | 8 770 | |
| Debtors | 683 | |||||||||
| Intangible Fixed Assets | 853 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 439 | |||||||||
| Stocks Inventory | 15 248 | |||||||||
| Tangible Fixed Assets | 14 969 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | -31 539 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 049 | 2 350 | 2 350 | 3 869 | 7 437 | -1 500 | -1 500 | -1 000 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 6 | 7 | |||||
| Creditors | 62 143 | 96 576 | 96 576 | 70 446 | 110 623 | 123 590 | 42 891 | 43 446 | 114 442 | |
| Fixed Assets | 15 822 | 15 822 | 14 734 | 14 734 | 11 957 | 9 736 | 7 960 | 6 539 | 5 402 | 4 492 |
| Net Current Assets Liabilities | -46 212 | -47 261 | -43 617 | -43 617 | -39 048 | -35 495 | -44 362 | 43 649 | 45 054 | 4 278 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 | 980 | 980 | 1 762 | ||||||
| Total Assets Less Current Liabilities | -30 390 | -28 883 | -28 883 | -27 091 | -25 759 | -36 402 | 50 188 | 50 456 | 8 770 | |
| Capital Employed | -31 439 | |||||||||
| Creditors Due Within One Year | 63 192 | |||||||||
| Intangible Fixed Assets Additions | 853 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 853 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 17 461 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 461 | |||||||||
| Tangible Fixed Assets Depreciation | 2 492 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 492 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Mon, 4th Dec 2023 filed on: 4th, December 2023 |
persons with significant control | Free Download (1 page) |
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