All About U started in year 2014 as Private Limited Company with registration number 08923032. The All About U company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rotherham at 18a Rother Court. Postal code: S62 6DR.
The firm has one director. Marion B., appointed on 5 March 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Kerry S., Mark W. and others listed below. There were no ex secretaries.
Office Address | 18a Rother Court |
Office Address2 | Mangham Road |
Town | Rotherham |
Post code | S62 6DR |
Country of origin | United Kingdom |
Registration Number | 08923032 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Marion B. This PSC has 75,01-100% voting rights.
Marion B.
Notified on | 10 August 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 518 | 3 901 | ||||||
Balance Sheet | ||||||||
Current Assets | 5 459 | 8 812 | 15 040 | 6 447 | 4 013 | 4 870 | 4 540 | 4 540 |
Net Assets Liabilities | 8 045 | 5 701 | 927 | 927 | 5 469 | 5 469 | ||
Cash Bank In Hand | 5 181 | 7 186 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 518 | 3 901 | ||||||
Stocks Inventory | 278 | 1 626 | ||||||
Tangible Fixed Assets | 1 557 | 1 324 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 70 | 70 | ||||||
Profit Loss Account Reserve | 1 448 | 3 831 | ||||||
Shareholder Funds | 1 518 | 3 901 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 11 567 | 5 000 | 6 764 | 6 764 | 6 549 | 6 549 | ||
Fixed Assets | 1 557 | 1 324 | 5 450 | 5 189 | 4 410 | 3 748 | 9 144 | 9 144 |
Net Current Assets Liabilities | -28 | 2 595 | 3 473 | 1 766 | 2 751 | 2 751 | 2 042 | 2 009 |
Provisions For Liabilities Balance Sheet Subtotal | 878 | 700 | 732 | 625 | 625 | 1 666 | ||
Total Assets Less Current Liabilities | 1 529 | 3 919 | 8 923 | 1 020 | 1 659 | 1 706 | 1 706 | 7 135 |
Creditors Due Within One Year | 5 487 | 6 217 | ||||||
Provisions For Liabilities Charges | 11 | 18 | ||||||
Tangible Fixed Assets Additions | 1 832 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 832 | 1 832 | ||||||
Tangible Fixed Assets Depreciation | 275 | 508 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 | 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 28th Jan 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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