Founded in 2013, All Or Nothing Entertainment, classified under reg no. 08680633 is an active company. Currently registered at 3 Marine Parade TS12 1DP, Saltburn-by-the-sea the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Carmel R., appointed on 6 September 2013. 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 | 3 Marine Parade |
| Town | Saltburn-by-the-sea |
| Post code | TS12 1DP |
| Country of origin | United Kingdom |
| Registration Number | 08680633 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Industry | Performing arts |
| Industry | Support activities to performing arts |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2013
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Carmel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carmel R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 891 | 133 | -616 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 273 | 1 330 | 111 | 143 | |||||
| Current Assets | 4 701 | 3 562 | 5 840 | 4 781 | 178 | 2 102 | 10 309 | 12 377 | 866 |
| Debtors | 105 | 5 566 | 3 451 | 67 | 1 959 | ||||
| Net Assets Liabilities | -616 | 136 | -603 | 100 | 10 979 | 5 831 | 21 399 | ||
| Other Debtors | 5 567 | 3 451 | 67 | 1 959 | |||||
| Property Plant Equipment | 254 | 191 | 144 | 108 | |||||
| Cash Bank In Hand | 4 596 | 3 562 | 274 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 891 | 133 | -616 | ||||||
| Tangible Fixed Assets | 450 | 338 | 254 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 791 | 33 | -716 | ||||||
| Shareholder Funds | 3 891 | 133 | -616 | ||||||
| Other | |||||||||
| Accrued Liabilities | 756 | 480 | 504 | 522 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 409 | 456 | 492 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 659 | 4 800 | 898 | 1 767 | 1 801 | 3 167 | 6 761 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 47 | 36 | ||||||
| Net Current Assets Liabilities | 3 531 | -137 | -819 | -19 | -720 | 335 | 9 334 | 10 302 | 5 289 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 5 903 | 4 320 | 394 | 1 767 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 | 36 | 27 | 21 | |||||
| Total Assets Less Current Liabilities | 3 981 | 201 | -565 | 172 | -576 | 443 | 9 334 | 10 302 | 5 289 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 522 | 1 313 | 828 | 1 748 | |||||
| Fixed Assets | 450 | 338 | 254 | 108 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 826 | 1 092 | 606 | ||||||
| Creditors Due Within One Year | 1 170 | 3 699 | 6 659 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 90 | 68 | 51 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy