Founded in 2016, Alan And Trading, classified under reg no. 10278500 is an active company. Currently registered at 32 Tavistock Park LS12 4DD, Leeds the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Ifeanyi O., appointed on 14 July 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Tavistock Park |
| Town | Leeds |
| Post code | LS12 4DD |
| Country of origin | United Kingdom |
| Registration Number | 10278500 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ifeanyi O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ifeanyi O.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 730 | 505 | 19 325 | 87 618 | 28 050 | 40 467 | |
| Current Assets | 1 | 5 715 | 6 955 | 57 190 | 97 860 | 66 659 | 65 509 |
| Debtors | 1 | 4 985 | 6 450 | 3 865 | 1 491 | 22 637 | 12 209 |
| Net Assets Liabilities | 1 | -8 125 | -5 459 | 5 341 | 37 361 | 5 850 | 16 953 |
| Other Debtors | 1 | 4 985 | 6 450 | 2 140 | 1 491 | 7 940 | 1 144 |
| Property Plant Equipment | 1 090 | 1 123 | 1 469 | 4 064 | |||
| Total Inventories | 34 000 | 8 751 | 15 972 | 12 833 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 636 | 1 084 | 1 897 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 342 | 417 | 794 | 3 408 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | |
| Bank Borrowings | 36 000 | 27 997 | 20 950 | 13 725 | |||
| Bank Borrowings Overdrafts | 6 874 | 7 047 | 7 226 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors | 13 840 | 12 414 | 16 939 | 33 625 | 41 328 | 38 895 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 384 | 448 | 813 | |||
| Loans From Directors | 13 840 | 12 414 | 15 001 | 16 603 | 2 588 | 1 166 | |
| Net Current Assets Liabilities | 1 | -8 125 | -5 459 | 40 251 | 64 235 | 25 331 | 26 614 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 100 | |||||
| Other Creditors | -144 | 388 | 16 564 | 12 031 | |||
| Par Value Share | 1 | 0 | |||||
| Property Plant Equipment Gross Cost | 1 342 | 1 759 | 2 553 | 5 961 | |||
| Recoverable Value-added Tax | 6 450 | 1 676 | 11 962 | 8 580 | |||
| Taxation Social Security Payable | 1 495 | 8 520 | 828 | 4 968 | |||
| Total Assets Less Current Liabilities | 1 | -5 459 | 41 341 | 65 358 | 26 800 | 30 678 | |
| Trade Creditors Trade Payables | -13 | 13 701 | 12 904 | ||||
| Trade Debtors Trade Receivables | 49 | 2 735 | 2 485 | ||||
| Value-added Tax Payable | 640 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 30th, July 2023 |
accounts | Free Download (7 pages) |
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