Founded in 2000, Alison At Home, classified under reg no. 04006785 is an active company. Currently registered at 23a Motcomb Street SW1X 8LB, London the company has been in the business for 24 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 30th December 2022. Since 30th June 2011 Alison At Home Ltd is no longer carrying the name Bayswater Publishing.
The firm has one director. Alison C., appointed on 2 June 2000. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Efraim Z. and who left the the firm on 2 June 2000. In addition, there is one former secretary - Efraim Z. who worked with the the firm until 14 January 2015.
Office Address | 23a Motcomb Street |
Town | London |
Post code | SW1X 8LB |
Country of origin | United Kingdom |
Registration Number | 04006785 |
Date of Incorporation | Fri, 2nd Jun 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is At Home Holdings Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alison C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
At Home Holdings Limited
23a Motcomb Street, London, SW1X 8LB, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09407030 |
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison C.
Notified on | 6 April 2016 |
Ceased on | 12 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bayswater Publishing | June 30, 2011 |
Belvoir Properties | November 14, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 346 | 85 890 | 150 432 | 114 415 | 124 673 |
Current Assets | 338 499 | 379 374 | 390 566 | 397 162 | 401 605 |
Debtors | 329 153 | 293 484 | 240 134 | 282 747 | 276 932 |
Net Assets Liabilities | 117 363 | 92 513 | 128 562 | 128 562 | |
Other Debtors | 108 778 | 114 044 | 27 700 | 14 727 | 36 482 |
Property Plant Equipment | 18 205 | 9 264 | 4 036 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 330 | 26 840 | 32 068 | 36 104 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | ||||
Amounts Owed By Group Undertakings Participating Interests | 185 705 | 128 422 | |||
Average Number Employees During Period | 7 | 6 | 1 | 2 | 3 |
Creditors | 236 262 | 293 046 | 307 582 | 110 500 | 110 500 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 379 | ||||
Disposals Property Plant Equipment | 4 745 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 889 | 4 036 | |||
Net Current Assets Liabilities | 102 237 | 86 328 | 82 984 | 239 062 | 239 062 |
Other Creditors | 61 638 | 158 687 | 185 342 | 110 500 | 110 500 |
Other Remaining Borrowings | 38 999 | 20 337 | |||
Other Taxation Social Security Payable | 4 286 | 5 217 | 21 568 | 15 476 | 9 410 |
Property Plant Equipment Gross Cost | 39 535 | 36 104 | 36 104 | 36 104 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 079 | 3 079 | |||
Total Assets Less Current Liabilities | 120 442 | 95 592 | 87 020 | 239 062 | 239 062 |
Trade Creditors Trade Payables | 131 339 | 108 805 | 50 672 | 21 680 | 48 232 |
Trade Debtors Trade Receivables | 34 670 | 51 018 | 44 280 | 3 175 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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