Founded in 2012, Alison At Home (retail), classified under reg no. 08128671 is an active company. Currently registered at 23a Motcomb Street SW1X 8LB, London the company has been in the business for twelve years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Alison C., appointed on 3 July 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23a Motcomb Street |
Town | London |
Post code | SW1X 8LB |
Country of origin | United Kingdom |
Registration Number | 08128671 |
Date of Incorporation | Tue, 3rd Jul 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 29th December |
Company age | 12 years old |
Account next due date | Sun, 29th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is At Home Holdings Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned 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 | United Kingdom |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 285 929 | 224 561 | 428 059 | 145 355 | 87 340 |
Current Assets | 386 880 | 277 791 | 473 278 | 307 125 | 351 389 |
Debtors | 91 260 | 53 230 | 34 947 | 98 979 | 56 928 |
Net Assets Liabilities | 125 743 | 83 979 | |||
Other Debtors | 6 800 | 15 217 | 34 399 | 26 891 | 25 928 |
Total Inventories | 9 691 | 10 272 | 62 791 | 207 121 | |
Property Plant Equipment | 1 775 | 1 183 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 23 863 | 25 250 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 25 250 | 25 842 | 26 434 | |
Amounts Owed To Group Undertakings Participating Interests | 183 922 | 126 608 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 262 524 | 193 812 | 299 394 | 229 528 | 272 696 |
Increase From Amortisation Charge For Year Intangible Assets | 1 387 | ||||
Intangible Assets | 1 387 | ||||
Intangible Assets Gross Cost | 25 250 | ||||
Net Current Assets Liabilities | 124 356 | 83 979 | 173 884 | 77 597 | 78 693 |
Other Creditors | 34 910 | 10 007 | 141 547 | 22 250 | 86 299 |
Other Remaining Borrowings | 4 262 | 626 | |||
Other Taxation Social Security Payable | 34 132 | 31 444 | 21 572 | 305 | |
Property Plant Equipment Gross Cost | 2 044 | 25 250 | 27 617 | ||
Total Assets Less Current Liabilities | 125 743 | 83 979 | 173 884 | 79 372 | 79 876 |
Trade Creditors Trade Payables | 5 298 | 25 127 | 1 642 | 2 262 | 6 081 |
Trade Debtors Trade Receivables | 84 460 | 38 013 | 548 | 72 088 | |
Useful Life Intangible Assets Years | 3 | ||||
Useful Life Property Plant Equipment Years | 3 | ||||
Bank Borrowings Overdrafts | 50 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 592 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 367 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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