All Aboard Club Cic is a community interest company that can be found at 99 Green Lane, Hersham, Walton-On-Thames KT12 5EU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2022-02-04, this 2-year-old company is run by 5 directors.
Director Simon H., appointed on 27 November 2023. Director Susan C., appointed on 27 November 2023. Director Amanda K., appointed on 01 March 2022.
The company is classified as "other social work activities without accommodation n.e.c." (SIC: 88990), "educational support services" (Standard Industrial Classification: 85600).
The last confirmation statement was filed on 2023-02-03 and the deadline for the next filing is 2024-02-17. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 99 Green Lane |
| Office Address2 | Hersham |
| Town | Walton-on-thames |
| Post code | KT12 5EU |
| Country of origin | United Kingdom |
| Registration Number | 13895597 |
| Date of Incorporation | Fri, 4th Feb 2022 |
| Industry | Other social work activities without accommodation n.e.c. |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 2 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 27 November 2023
Position: Director
Appointed: 27 November 2023
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 04 February 2022
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-07-31 |
| Balance Sheet | |
| Cash Bank On Hand | 32 951 |
| Current Assets | 32 951 |
| Net Assets Liabilities | 250 |
| Property Plant Equipment | 300 |
| Other | |
| Accrued Liabilities Deferred Income | 16 283 |
| Administrative Expenses | 38 881 |
| Average Number Employees During Period | 1 |
| Cost Sales | 5 981 |
| Creditors | 33 001 |
| Fixed Assets | 300 |
| Gross Profit Loss | 39 131 |
| Net Current Assets Liabilities | -50 |
| Operating Profit Loss | 250 |
| Other Creditors | 13 402 |
| Profit Loss On Ordinary Activities After Tax | 250 |
| Profit Loss On Ordinary Activities Before Tax | 250 |
| Property Plant Equipment Gross Cost | 300 |
| Taxation Social Security Payable | 3 316 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 |
| Total Assets Less Current Liabilities | 250 |
| Turnover Revenue | 45 112 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 27th November 2023 filed on: 21st, December 2023 |
officers | Free Download (2 pages) |
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