All Bs Ltd is a private limited company located at 21 Crookham Road, Fleet GU51 5DP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 2 directors and 1 secretary.
Director Alexandra K., appointed on 16 November 2022. Director Stanislava K., appointed on 25 October 2018.
As far as secretaries are concerned, we can name: Stanislava K., appointed on 25 October 2018.
The company is classified as "taxi operation" (SIC: 49320), "freight transport by road" (SIC code: 49410), "removal services" (SIC code: 49420).
The latest confirmation statement was filed on 2022-11-16 and the due date for the following filing is 2023-11-30. Moreover, the accounts were filed on 05 July 2023 and the next filing should be sent on 05 April 2025.
| Office Address | 21 Crookham Road |
| Town | Fleet |
| Post code | GU51 5DP |
| Country of origin | United Kingdom |
| Registration Number | 11643542 |
| Date of Incorporation | Thu, 25th Oct 2018 |
| Industry | Taxi operation |
| Industry | Freight transport by road |
| End of financial Year | 5th July |
| Company age | 6 years old |
| Account next due date | Sat, 5th Apr 2025 (338 days left) |
| Account last made up date | Wed, 5th Jul 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2022
Position: Secretary
Appointed: 25 October 2018
Position: Director
Appointed: 25 October 2018
The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Alexandra K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Stanislava K. This PSC owns 25-50% shares. Moving on, there is Bogdan K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Alexandra K.
| Notified on | 16 November 2022 |
| Nature of control: |
25-50% shares |
Stanislava K.
| Notified on | 25 October 2018 |
| Nature of control: |
25-50% shares |
Bogdan K.
| Notified on | 25 October 2018 |
| Ceased on | 16 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 831 | 533 | 5 | 79 | |
| Current Assets | 10 700 | 12 138 | 10 931 | 9 355 | |
| Debtors | 4 869 | 11 605 | 10 926 | 9 276 | |
| Net Assets Liabilities | 732 | 3 226 | -472 | 505 | -1 041 |
| Other Debtors | 8 192 | 10 926 | 7 815 | ||
| Property Plant Equipment | 8 099 | 7 205 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 801 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 999 | 16 206 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
| Bank Borrowings | 10 000 | 7 500 | 5 500 | ||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | 1 041 | ||
| Creditors | 18 067 | 6 117 | 3 903 | 3 350 | 1 041 |
| Deferred Income | 3 350 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 801 | |||
| Loans From Directors | 15 421 | ||||
| Net Current Assets Liabilities | -7 367 | 6 021 | 7 028 | 6 005 | -1 041 |
| Other Creditors | 1 300 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | 1 801 | |||
| Other Disposals Property Plant Equipment | 9 006 | ||||
| Prepayments Accrued Income | 4 496 | 3 278 | |||
| Property Plant Equipment Gross Cost | 8 999 | 9 006 | |||
| Taxation Social Security Payable | 190 | ||||
| Total Assets Less Current Liabilities | 732 | 13 226 | 7 028 | 6 005 | -1 041 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -16 199 | ||||
| Trade Creditors Trade Payables | 2 456 | 2 767 | 1 903 | 50 | |
| Trade Debtors Trade Receivables | 373 | 135 | 1 461 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2023 |
dissolution | Free Download (1 page) |
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