All Displays started in year 2009 as Private Limited Company with registration number 07065179. The All Displays company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Barnet at Ossulston House. Postal code: EN5 5PR.
The firm has 2 directors, namely Stuart B., Brian A.. Of them, Brian A. has been with the company the longest, being appointed on 15 June 2012 and Stuart B. has been with the company for the least time - from 17 October 2012. As of 1 December 2023, there were 3 ex directors - Ela S., Colin K. and others listed below. There were no ex secretaries.
Office Address | Ossulston House |
Office Address2 | Hadley Green Road |
Town | Barnet |
Post code | EN5 5PR |
Country of origin | United Kingdom |
Registration Number | 07065179 |
Date of Incorporation | Tue, 3rd Nov 2009 |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 30th March |
Company age | 14 years old |
Account next due date | Sat, 30th Dec 2023 (29 days left) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 17 October 2012
Position: Director
Appointed: 15 June 2012
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Stuart B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | -10 016 | -65 297 | -201 659 | -272 386 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 667 | 1 159 | 9 210 | 27 692 | 27 078 | 19 283 | ||||
Current Assets | 58 547 | 46 448 | 80 611 | 47 770 | 2 704 | 60 453 | 155 033 | 159 692 | 178 285 | 151 283 |
Debtors | 28 547 | 11 948 | 42 315 | 7 770 | 1 037 | 59 294 | 145 823 | 132 000 | 151 207 | 132 000 |
Net Assets Liabilities | -272 386 | -311 960 | -281 040 | -118 109 | -60 907 | -35 586 | -29 147 | |||
Property Plant Equipment | 560 | 420 | 315 | 236 | 177 | 133 | 100 | |||
Total Inventories | 40 000 | |||||||||
Intangible Fixed Assets | 20 919 | 18 304 | 14 600 | 11 985 | ||||||
Stocks Inventory | 30 000 | 34 500 | 38 296 | 40 000 | ||||||
Tangible Fixed Assets | 391 | 1 155 | 747 | 560 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 168 | 168 | 168 | 168 | ||||||
Profit Loss Account Reserve | -40 116 | -95 397 | -231 759 | -302 486 | ||||||
Shareholder Funds | -10 016 | -65 297 | -201 659 | -272 386 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 164 | 16 779 | 19 394 | 22 009 | 24 624 | 26 149 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 267 | 1 407 | 1 512 | 1 591 | 1 650 | 1 694 | 1 727 | |||
Average Number Employees During Period | 4 | 4 | ||||||||
Creditors | 332 701 | 324 454 | 348 563 | 277 518 | 222 301 | 214 004 | 180 530 | |||
Fixed Assets | 21 310 | 19 459 | 15 347 | 12 545 | 9 790 | 7 070 | 4 376 | 1 702 | 133 | 100 |
Increase From Amortisation Charge For Year Intangible Assets | 2 615 | 2 615 | 2 615 | 1 525 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 79 | 59 | 44 | 33 | |||||
Intangible Assets | 11 985 | 9 370 | 6 755 | 4 140 | 1 525 | |||||
Intangible Assets Gross Cost | 26 149 | 26 149 | 26 149 | 26 149 | 26 149 | 26 149 | ||||
Net Current Assets Liabilities | -31 326 | -84 756 | -217 006 | -284 931 | -321 750 | -288 110 | -122 485 | -62 609 | -35 719 | -29 247 |
Property Plant Equipment Gross Cost | 1 827 | 1 827 | 1 827 | 1 827 | 1 827 | 1 827 | 1 827 | |||
Total Assets Less Current Liabilities | -10 016 | -65 297 | -201 659 | -272 386 | -311 960 | -281 040 | -118 109 | -60 907 | -35 586 | -29 147 |
Creditors Due Within One Year | 89 873 | 131 204 | 297 617 | 332 701 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 230 | 7 845 | 11 549 | 14 164 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 615 | 3 704 | 2 615 | |||||||
Intangible Fixed Assets Cost Or Valuation | 26 149 | 26 149 | 26 149 | |||||||
Number Shares Allotted | 168 | 168 | 168 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Secured Debts | 5 139 | 24 166 | 20 163 | 27 147 | ||||||
Share Capital Allotted Called Up Paid | 168 | 168 | 168 | 168 | ||||||
Share Premium Account | 29 932 | 29 932 | 29 932 | 29 932 | ||||||
Tangible Fixed Assets Additions | 1 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 677 | 1 827 | 1 827 | |||||||
Tangible Fixed Assets Depreciation | 286 | 672 | 1 080 | 1 267 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 386 | 408 | 187 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2023 |
gazette | Free Download (1 page) |
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