Founded in 2009, Alisun, classified under reg no. 07052889 is an active company. Currently registered at 1 Sussex House TN6 1DA, Crowborough the company has been in the business for 15 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Alison L. and Ben L.. In addition one secretary - Alison L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Sussex House |
Office Address2 | The Broadway |
Town | Crowborough |
Post code | TN6 1DA |
Country of origin | United Kingdom |
Registration Number | 07052889 |
Date of Incorporation | Thu, 22nd Oct 2009 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Alison L. This PSC has significiant influence or control over the company,.
Alison L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 582 | 37 238 | 32 036 | 19 711 | |||
Current Assets | 2 152 | 34 507 | 35 588 | 38 238 | 34 094 | 41 382 | 109 427 |
Debtors | 1 152 | 33 507 | 13 006 | 1 058 | 20 671 | 108 427 | |
Net Assets Liabilities | -26 777 | -10 625 | -1 320 | 14 691 | |||
Other Debtors | 1 019 | 5 206 | 13 006 | 108 427 | |||
Property Plant Equipment | 616 | 422 | 281 | 140 | |||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 296 | 28 301 | 20 671 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 83 139 | 131 984 | 27 685 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 86 716 | 103 387 | 28 301 | 7 014 | 20 671 | ||
Accrued Liabilities | 900 | 825 | 825 | 825 | 1 650 | 825 | 1 110 |
Accumulated Amortisation Impairment Intangible Assets | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 2 944 | 3 085 | 3 226 | 3 366 | 2 771 | |
Average Number Employees During Period | 8 | 7 | 8 | 6 | 5 | 6 | 9 |
Bank Borrowings Overdrafts | 4 933 | 2 412 | 5 173 | ||||
Corporation Tax Payable | 4 046 | 13 534 | 16 195 | 11 096 | 6 662 | 9 337 | 15 359 |
Creditors | 29 545 | 45 474 | 37 136 | 23 687 | 39 081 | 32 842 | 86 106 |
Deferred Tax Asset Debtors | 133 | ||||||
Fixed Assets | 616 | 422 | 281 | 140 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 141 | 141 | 140 | |||
Intangible Assets Gross Cost | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |
Net Current Assets Liabilities | -27 393 | -10 967 | -1 548 | 14 551 | -4 987 | 8 540 | 23 321 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | |
Other Creditors | 2 291 | 1 007 | 2 663 | 3 066 | 16 464 | 11 360 | 2 987 |
Other Taxation Social Security Payable | 8 185 | 22 846 | 8 897 | 4 511 | 9 469 | 5 426 | 11 244 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 366 | 3 366 | 3 366 | 3 366 | 3 366 | 2 771 | |
Provisions For Liabilities Balance Sheet Subtotal | 80 | 53 | |||||
Total Assets Less Current Liabilities | -26 777 | -10 545 | -1 267 | 14 691 | -4 987 | 8 540 | 23 321 |
Trade Creditors Trade Payables | 8 894 | 4 850 | 4 272 | 3 177 | 4 836 | 5 894 | 6 032 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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