Founded in 2016, All Hail Ale, classified under reg no. 10043204 is an active company. Currently registered at 18 Pembroke Road BH12 2HS, Poole the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Peter H., appointed on 4 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Pembroke Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH12 2HS |
| Country of origin | United Kingdom |
| Registration Number | 10043204 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Peter H. This PSC and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 881 | 3 329 | 2 415 | 1 009 | 12 200 | 5 793 | 732 |
| Current Assets | 10 274 | 14 963 | 17 781 | 14 160 | 22 263 | 20 475 | 15 034 |
| Debtors | 8 393 | 8 134 | 8 473 | 6 790 | 4 483 | 4 250 | 4 826 |
| Net Assets Liabilities | -4 522 | -37 547 | -45 441 | -33 352 | -22 557 | -23 171 | -17 453 |
| Other Debtors | 8 393 | ||||||
| Property Plant Equipment | 3 988 | 19 513 | 12 679 | 6 690 | 4 519 | 4 549 | 4 173 |
| Total Inventories | 3 500 | 6 893 | 6 361 | 5 580 | 10 432 | 9 476 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 207 | 445 | 683 | 921 | 1 159 | 1 398 | 1 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 4 848 | 11 982 | 19 219 | 22 728 | 24 465 | 26 096 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 010 | 20 351 | 300 | 1 248 | 1 338 | 1 767 | 1 255 |
| Average Number Employees During Period | 2 | 5 | 5 | 2 | 2 | 2 | 2 |
| Creditors | 22 149 | 64 472 | 73 634 | 55 079 | 40 436 | 42 800 | 19 394 |
| Deferred Tax Liabilities | 4 301 | 2 957 | 1 316 | 1 277 | 1 160 | ||
| Fixed Assets | 7 353 | 22 640 | 15 568 | 9 341 | 6 932 | 6 723 | 6 109 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 119 000 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 301 | -1 344 | -39 | -117 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 207 | 238 | 238 | 238 | 238 | 239 | 238 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 4 826 | 7 134 | 7 237 | 3 509 | 1 737 | 1 631 |
| Intangible Assets | 3 365 | 3 127 | 2 889 | 2 651 | 2 413 | 2 174 | 1 936 |
| Intangible Assets Gross Cost | 3 572 | 3 572 | 3 572 | 3 572 | 3 572 | 3 572 | 3 572 |
| Net Current Assets Liabilities | -11 874 | -49 509 | -55 853 | -40 919 | -18 173 | -22 325 | -4 360 |
| Other Creditors | 22 149 | ||||||
| Property Plant Equipment Gross Cost | 4 010 | 24 361 | 24 661 | 25 909 | 27 247 | 29 014 | 30 269 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 301 | 2 957 | 1 774 | 1 316 | 1 277 | 1 160 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 572 | ||||||
| Total Assets Less Current Liabilities | -4 521 | -26 869 | -40 285 | -31 578 | -11 241 | -15 602 | 1 749 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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