Above Down Inside Out Ltd is a private limited company registered at Unit 2 Sweetlake Court, Mercian Close, Shrewsbury SY3 9GE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 2 directors.
Director Matthew B., appointed on 01 September 2021. Director Laura B., appointed on 05 October 2020.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-10-04 and the date for the next filing is 2024-10-18. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 2 Sweetlake Court |
Office Address2 | Mercian Close |
Town | Shrewsbury |
Post code | SY3 9GE |
Country of origin | United Kingdom |
Registration Number | 12930508 |
Date of Incorporation | Mon, 5th Oct 2020 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Matthew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Laura B. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
Notified on | 16 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laura B.
Notified on | 5 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 022 | 21 061 | 9 026 |
Current Assets | 24 001 | 21 433 | 9 254 |
Debtors | 1 979 | 144 | 228 |
Net Assets Liabilities | 4 445 | 5 330 | 3 116 |
Other Debtors | 1 939 | 228 | 228 |
Property Plant Equipment | 11 334 | 14 166 | 11 912 |
Other | |||
Accrued Liabilities Deferred Income | 1 680 | 1 754 | 1 831 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 060 | 4 677 | 6 931 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 2 454 | 4 131 | |
Creditors | 28 737 | 27 350 | 15 787 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 060 | 2 617 | 2 254 |
Net Current Assets Liabilities | -4 736 | -6 145 | -6 533 |
Other Creditors | 74 | 43 | |
Other Remaining Borrowings | 23 173 | 19 319 | 6 787 |
Other Taxation Social Security Payable | -196 | -228 | |
Payments Received On Account | 4 080 | 4 051 | 2 995 |
Property Plant Equipment Gross Cost | 13 394 | 18 843 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 153 | 2 691 | 2 263 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 394 | 5 449 | |
Total Assets Less Current Liabilities | 6 598 | 8 021 | 5 379 |
Trade Debtors Trade Receivables | 40 | 144 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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