55 Above started in year 2014 as Private Limited Company with registration number 09012055. The 55 Above company has been functioning successfully for ten years now and its status is active. The firm's office is based in March at The Quadrant Primrose Hill. Postal code: PE15 0SU.
The firm has one director. Alan G., appointed on 25 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Quadrant Primrose Hill |
Office Address2 | Doddington |
Town | March |
Post code | PE15 0SU |
Country of origin | United Kingdom |
Registration Number | 09012055 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
Industry | Distilling, rectifying and blending of spirits |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Alan G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan G.
Notified on | 8 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | -31 976 | -57 448 | |||
Balance Sheet | |||||
Cash Bank In Hand | 22 176 | 3 614 | |||
Cash Bank On Hand | 3 614 | 20 214 | 3 540 | 57 592 | |
Current Assets | 42 583 | 47 394 | 62 368 | 46 887 | 86 520 |
Debtors | 47 | 20 170 | 11 207 | 12 048 | 4 836 |
Net Assets Liabilities | -57 448 | -70 991 | -90 586 | -85 352 | |
Net Assets Liabilities Including Pension Asset Liability | -31 976 | -57 448 | |||
Other Debtors | 13 849 | 9 125 | 11 130 | 352 | |
Stocks Inventory | 20 360 | 23 610 | |||
Total Inventories | 23 610 | 30 947 | 31 299 | 24 092 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -31 977 | -57 449 | |||
Shareholder Funds | -31 976 | -57 448 | |||
Other | |||||
Amounts Owed By Associates | 3 197 | ||||
Average Number Employees During Period | 2 | 1 | 1 | ||
Creditors | 99 000 | 125 800 | 125 800 | 126 609 | |
Creditors Due After One Year | 75 000 | 99 000 | |||
Creditors Due Within One Year | -441 | 5 842 | |||
Net Current Assets Liabilities | 43 024 | 41 552 | 54 809 | 35 214 | 41 257 |
Number Shares Allotted | 1 | 1 | |||
Other Creditors | 99 000 | 125 800 | 125 800 | 126 609 | |
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Total Assets Less Current Liabilities | 43 024 | 41 552 | 54 809 | 35 214 | 41 257 |
Trade Creditors Trade Payables | 5 271 | 2 561 | 5 754 | 43 982 | |
Trade Debtors Trade Receivables | 6 321 | 2 082 | 918 | 1 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, October 2023 |
accounts | Free Download (6 pages) |
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