Founded in 2016, All In Black, classified under reg no. 10426119 is a in administration company. Currently registered at C/o Marshall Peters Heskin Hall Farm Wood Lane PR7 5PA, Preston the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
Office Address | C/o Marshall Peters Heskin Hall Farm Wood Lane |
Office Address2 | Heskin |
Town | Preston |
Post code | PR7 5PA |
Country of origin | United Kingdom |
Registration Number | 10426119 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (213 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 21st Jun 2023 (2023-06-21) |
Last confirmation statement dated | Tue, 7th Jun 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Aaron M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Daniel L. This PSC owns 75,01-100% shares.
Aaron M.
Notified on | 30 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel L.
Notified on | 13 October 2016 |
Ceased on | 8 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 810 | 9 386 | -3 998 | 9 127 | |
Current Assets | 181 365 | 196 290 | 247 363 | 391 514 | 553 234 |
Debtors | 188 480 | 237 977 | 395 512 | 544 107 | |
Net Assets Liabilities | 18 763 | 21 128 | 53 403 | 30 082 | 66 741 |
Other Debtors | 1 342 | 1 342 | 17 282 | 13 748 | |
Property Plant Equipment | 5 389 | 9 944 | 14 681 | 28 635 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 917 | 1 387 | 1 429 | 1 429 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | 6 078 | 7 264 | 15 265 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 206 | 5 923 | 28 046 | ||
Average Number Employees During Period | 25 | 25 | 25 | 25 | |
Bank Borrowings Overdrafts | 150 726 | 136 826 | 115 062 | ||
Creditors | 167 992 | 180 552 | 203 904 | 376 113 | 504 350 |
Finance Lease Liabilities Present Value Total | 9 236 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 651 | 1 186 | 9 550 | ||
Loans From Directors | -344 | -52 125 | -41 218 | -83 902 | |
Net Current Assets Liabilities | 13 373 | 15 738 | 43 459 | 15 401 | 48 884 |
Other Creditors | 2 | -8 227 | -1 430 | 7 521 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 549 | ||||
Other Disposals Property Plant Equipment | 6 091 | ||||
Prepayments Accrued Income | 19 | 26 262 | 176 262 | ||
Property Plant Equipment Gross Cost | 7 816 | 16 022 | 21 945 | 43 900 | |
Taxation Social Security Payable | 64 307 | 20 661 | 140 727 | 190 353 | |
Total Assets Less Current Liabilities | 18 763 | 21 128 | 53 403 | 30 082 | 77 519 |
Trade Creditors Trade Payables | 27 232 | 91 482 | 139 779 | 27 969 | |
Trade Debtors Trade Receivables | 187 119 | 236 635 | 351 968 | 354 097 | |
Value-added Tax Payable | 236 682 | ||||
Fixed Assets | 5 390 | 5 390 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 16 Hastings House, Auckland Park Bletchley Milton Keynes MK1 1BU England to C/O Marshall Peters Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA on June 22, 2023 filed on: 22nd, June 2023 |
address | Free Download (2 pages) |
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