Alison Davidson started in year 2013 as Private Limited Company with registration number 08587636. The Alison Davidson company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Crowborough at Timbers. Postal code: TN6 1HW.
The firm has one director. Alison D., appointed on 27 June 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Timbers |
Office Address2 | Southview Road |
Town | Crowborough |
Post code | TN6 1HW |
Country of origin | United Kingdom |
Registration Number | 08587636 |
Date of Incorporation | Thu, 27th Jun 2013 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Alison D. This PSC and has 75,01-100% shares.
Alison D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 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 | -18 702 | -11 517 | 13 479 | 17 764 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 250 | 8 000 | 14 268 | 15 801 | 21 249 | 26 697 | 81 521 | 74 431 | 65 672 | 49 162 |
Net Assets Liabilities | 17 764 | 26 336 | 39 707 | 41 935 | 27 509 | 14 986 | 13 641 | |||
Net Assets Liabilities Including Pension Asset Liability | -18 702 | -11 517 | 13 479 | 17 764 | ||||||
Stocks Inventory | 8 250 | |||||||||
Tangible Fixed Assets | 27 201 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | -18 802 | |||||||||
Shareholder Funds | -18 702 | -11 517 | 13 479 | 17 764 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 1 | 1 | 4 | 4 | |||||
Creditors | 25 238 | 22 114 | 14 191 | 66 787 | 74 123 | 77 887 | 62 722 | |||
Fixed Assets | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 | 27 201 |
Net Current Assets Liabilities | -45 903 | -38 718 | -13 722 | -9 437 | 865 | 12 506 | 14 734 | 308 | 12 215 | 13 560 |
Total Assets Less Current Liabilities | -18 702 | -11 517 | 13 479 | 17 764 | 26 336 | 39 707 | 41 935 | 27 509 | 14 986 | 13 641 |
Creditors Due Within One Year | 54 153 | 46 718 | 27 990 | 25 238 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 27 201 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 201 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
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