Christian J Allen started in year 2013 as Private Limited Company with registration number 08541290. The Christian J Allen company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at Mansion House. Postal code: WA14 4RW.
The company has one director. Christian A., appointed on 23 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mansion House |
Office Address2 | Manchester Road |
Town | Altrincham |
Post code | WA14 4RW |
Country of origin | United Kingdom |
Registration Number | 08541290 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Samantha A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christian A. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 609 | 7 183 | 2 115 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 433 | 951 | 1 551 | |||||||
Current Assets | 14 556 | 25 199 | 24 000 | 32 501 | 26 493 | 29 644 | 27 255 | 53 865 | 59 909 | 68 471 |
Debtors | 12 123 | 24 248 | 22 449 | |||||||
Net Assets Liabilities | 332 | 3 237 | 55 | |||||||
Tangible Fixed Assets | 450 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 607 | 7 181 | 2 113 | |||||||
Shareholder Funds | 609 | 7 183 | 2 115 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 19 014 | 15 006 | 19 237 | 9 249 | 15 672 | 1 160 | 28 900 | 35 578 | 31 878 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 231 | 6 423 | 27 740 | 6 678 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 008 | 9 988 | 14 512 | 3 700 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 21 885 | 29 419 | 23 518 | 24 433 | 27 253 | 54 162 | 22 479 | 19 241 | ||
Creditors Due Within One Year | 14 397 | 18 016 | 21 885 | |||||||
Fixed Assets | 2 872 | 1 436 | 565 | 629 | 2 174 | 1 249 | ||||
Net Current Assets Liabilities | 159 | 7 183 | 2 115 | 3 082 | 2 975 | 5 211 | 2 | -297 | 23 542 | 18 047 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 901 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 901 | 901 | ||||||||
Tangible Fixed Assets Depreciation | 451 | 901 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 451 | 450 | ||||||||
Total Assets Less Current Liabilities | 609 | 7 183 | 2 115 | 3 082 | 5 847 | 6 647 | 567 | 332 | 25 716 | 19 296 |
Advances Credits Directors | 10 866 | 19 014 | 15 006 | |||||||
Advances Credits Made In Period Directors | 8 148 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 10th, November 2023 |
accounts | Free Download (6 pages) |
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