Founded in 2015, After Alice, classified under reg no. 09811084 is an active company. Currently registered at Unit 3 Symondshyde Farm AL10 9BB, Hatfield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Martine L., Steven L.. Of them, Martine L., Steven L. have been with the company the longest, being appointed on 6 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Symondshyde Farm |
| Office Address2 | Symondshyde Lane |
| Town | Hatfield |
| Post code | AL10 9BB |
| Country of origin | United Kingdom |
| Registration Number | 09811084 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2015
Position: Director
Appointed: 06 October 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Martine L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Martine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Steven L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 740 | 4 578 | 681 | 2 686 | 15 869 | ||
| Current Assets | 37 312 | 38 292 | 26 251 | 26 151 | 48 538 | 40 882 | 51 530 |
| Debtors | 4 741 | 635 | 355 | 77 | 161 | ||
| Net Assets Liabilities | -13 509 | -12 248 | -27 061 | -7 963 | -11 204 | -386 | |
| Other Debtors | 4 642 | 521 | 340 | 89 | |||
| Total Inventories | 16 831 | 33 079 | 25 215 | 23 388 | 32 508 | ||
| Other | |||||||
| Description Principal Activities | 47 650 | 47 650 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 050 | 800 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 50 821 | 50 540 | 53 312 | 55 551 | 55 801 | 51 036 | 50 736 |
| Net Current Assets Liabilities | -13 509 | -12 248 | -27 061 | -29 400 | -7 263 | -10 154 | 794 |
| Other Creditors | 50 150 | 50 150 | 52 750 | 55 441 | 56 501 | ||
| Other Taxation Social Security Payable | 110 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | ||||||
| Taxation Social Security Payable | 155 | ||||||
| Total Assets Less Current Liabilities | -7 263 | -10 154 | 794 | ||||
| Trade Creditors Trade Payables | 671 | 235 | 562 | ||||
| Trade Debtors Trade Receivables | 99 | 114 | 15 | 77 | 72 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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