Founded in 2015, Alan Briant, classified under reg no. 09636360 is an active company. Currently registered at 11 Alma Vale Road BS8 2HL, Clifton the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Alan B., appointed on 12 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Alma Vale Road |
Town | Clifton |
Post code | BS8 2HL |
Country of origin | United Kingdom |
Registration Number | 09636360 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Alan B. This PSC and has 75,01-100% shares.
Alan B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 181 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 238 | 10 132 | 23 361 | 38 061 | 47 171 | 69 502 | 69 306 | 60 710 |
Net Assets Liabilities | 1 812 | 2 387 | 3 180 | 7 986 | 10 648 | 23 539 | 16 295 | 9 245 |
Cash Bank In Hand | 10 957 | |||||||
Debtors | 281 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 181 | |||||||
Tangible Fixed Assets | 3 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 179 | |||||||
Shareholder Funds | 1 181 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -423 | -555 | -567 | -579 | -609 | -639 | -726 | -763 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 454 | 22 061 | 30 300 | 37 920 | 42 441 | 50 424 | 56 305 | 53 894 |
Fixed Assets | 3 450 | 13 350 | 10 013 | 7 510 | 5 633 | 4 224 | 3 168 | 2 584 |
Net Current Assets Liabilities | -1 639 | -10 408 | -6 266 | 1 055 | 5 624 | 19 954 | 13 853 | 7 424 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 282 | 1 521 | 673 | 915 | 894 | 876 | 852 | 608 |
Total Assets Less Current Liabilities | 1 811 | 2 942 | 3 747 | 8 565 | 11 257 | 24 178 | 17 021 | 10 008 |
Amount Specific Advance Or Credit Directors | 7 989 | 16 243 | 24 618 | 36 247 | 36 247 | 5 692 | 48 057 | 46 858 |
Amount Specific Advance Or Credit Made In Period Directors | 7 989 | 8 254 | 8 375 | 6 226 | 5 403 | 5 692 | 42 365 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 199 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 12 877 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 630 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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