Founded in 2016, A.l.l Decorating &property Services, classified under reg no. 10194952 is a active - proposal to strike off company. Currently registered at 161 161 PO5 1LU, Southsea the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2020-05-31.
Office Address | 161 161 |
Office Address2 | Elm Grove |
Town | Southsea |
Post code | PO5 1LU |
Country of origin | United Kingdom |
Registration Number | 10194952 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Painting |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 31st May 2022 (667 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 8th May 2022 (2022-05-08) |
Last confirmation statement dated | Sat, 24th Apr 2021 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Filer Property Group Limited from Portsmouth, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lewis F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Filer Property Group Limited
Gatcombe House Copnor Road, Portsmouth, PO3 5EJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 30 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lewis F.
Notified on | 23 May 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 550 | 23 | 48 550 | |
Current Assets | 9 757 | 21 547 | 21 831 | 52 733 |
Debtors | 13 997 | 21 808 | 4 183 | |
Net Assets Liabilities | 1 410 | -3 180 | -10 660 | -74 093 |
Other Debtors | 2 390 | 105 | ||
Property Plant Equipment | 12 803 | 12 788 | 21 151 | 11 910 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 267 | 6 712 | 13 136 | 22 818 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 070 | 12 150 | 26 937 | 441 |
Amounts Owed To Group Undertakings Participating Interests | 2 390 | 17 966 | ||
Average Number Employees During Period | 1 | 2 | ||
Bank Borrowings | 50 000 | |||
Bank Overdrafts | 6 | |||
Creditors | 21 150 | 28 714 | 42 382 | 80 431 |
Current Asset Investments | 9 757 | 13 997 | ||
Finance Lease Liabilities Present Value Total | 2 400 | 2 788 | 2 788 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 815 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 267 | 4 875 | 12 499 | 9 682 |
Net Current Assets Liabilities | -11 393 | -7 167 | -20 551 | -27 698 |
Other Creditors | 13 609 | 12 528 | 22 922 | 45 666 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 430 | 6 075 | ||
Other Disposals Property Plant Equipment | 9 720 | 12 150 | ||
Other Taxation Social Security Payable | 5 673 | |||
Property Plant Equipment Gross Cost | 17 070 | 19 500 | 34 287 | 34 728 |
Provisions For Liabilities Balance Sheet Subtotal | 2 430 | 2 263 | ||
Taxation Social Security Payable | 5 673 | 7 986 | 11 979 | 10 454 |
Total Assets Less Current Liabilities | 1 410 | 5 621 | 600 | -15 788 |
Trade Creditors Trade Payables | 1 868 | 5 800 | 4 693 | 3 551 |
Trade Debtors Trade Receivables | 13 997 | 19 418 | 4 078 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, May 2022 |
dissolution | Free Download (1 page) |
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