All In One Place Ltd is a private limited company situated at 28 Market Place, Falloden Way, Hampstead Gardens Suburb, London NW11 6JJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 1 director.
Director Mohammad C., appointed on 05 August 2019.
The company is officially classified as "retail sale of electrical household appliances in specialised stores" (Standard Industrial Classification: 47540).
The latest confirmation statement was sent on 2023-08-04 and the date for the next filing is 2024-08-18. Furthermore, the annual accounts were filed on 30 August 2022 and the next filing is due on 30 May 2024.
| Office Address | 28 Market Place, Falloden Way |
| Office Address2 | Hampstead Gardens Suburb |
| Town | London |
| Post code | NW11 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 12138840 |
| Date of Incorporation | Mon, 5th Aug 2019 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 30th August |
| Company age | 5 years old |
| Account next due date | Thu, 30th May 2024 (32 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2019
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mohammad C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad C.
| Notified on | 5 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 498 | 11 667 | 7 169 |
| Current Assets | 46 583 | 54 039 | 57 657 |
| Debtors | 13 845 | 35 072 | 35 078 |
| Net Assets Liabilities | 3 050 | 10 526 | 14 542 |
| Other Debtors | 13 845 | 22 895 | 24 645 |
| Property Plant Equipment | 3 200 | 4 560 | 3 848 |
| Total Inventories | 3 240 | 7 300 | 15 410 |
| Other | |||
| Accrued Liabilities | 600 | 2 600 | 1 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 440 | 2 152 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 47 506 | 37 683 |
| Creditors | 2 733 | 4 567 | 13 280 |
| Finished Goods Goods For Resale | 3 240 | ||
| Fixed Assets | 9 200 | 8 560 | 7 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 712 |
| Intangible Assets | 4 000 | 4 000 | 4 000 |
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 |
| Investment Property | 2 000 | 2 000 | |
| Investment Property Fair Value Model | 2 000 | ||
| Loans From Directors | 95 | -4 117 | 3 493 |
| Net Current Assets Liabilities | 43 850 | 49 472 | 44 377 |
| Other Creditors | 50 000 | 2 398 | 2 399 |
| Property Plant Equipment Gross Cost | 4 000 | 6 000 | 6 000 |
| Recoverable Value-added Tax | 7 057 | ||
| Taxation Social Security Payable | 2 038 | 3 686 | 4 755 |
| Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||
| Total Assets Less Current Liabilities | 53 050 | 58 032 | 52 225 |
| Trade Debtors Trade Receivables | 5 120 | 10 433 | |
| Value-added Tax Payable | 1 533 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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