Founded in 2009, All Speech Matters, classified under reg no. 07065802 is a active - proposal to strike off company. Currently registered at 2 Telferscot Road SW12 0QD, London the company has been in the business for 15 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2021/08/31.
Office Address | 2 Telferscot Road |
Town | London |
Post code | SW12 0QD |
Country of origin | United Kingdom |
Registration Number | 07065802 |
Date of Incorporation | Wed, 4th Nov 2009 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Wed, 31st May 2023 (334 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 18th Nov 2022 (2022-11-18) |
Last confirmation statement dated | Thu, 4th Nov 2021 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Marianne B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William L. This PSC owns 25-50% shares and has 25-50% voting rights.
Marianne B.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William L.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 8 882 | 698 | |||
Balance Sheet | |||||
Cash Bank On Hand | 7 219 | 13 250 | 19 151 | ||
Current Assets | 31 390 | 11 005 | 11 996 | 23 114 | 25 648 |
Debtors | 4 663 | 4 823 | 4 777 | 9 864 | 6 497 |
Net Assets Liabilities | -54 233 | -50 494 | -44 985 | ||
Other Debtors | 2 162 | 7 382 | 5 972 | ||
Property Plant Equipment | 2 872 | 2 348 | 1 879 | ||
Cash Bank In Hand | 26 727 | 6 182 | |||
Intangible Fixed Assets | 25 437 | 19 691 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 882 | 698 | |||
Tangible Fixed Assets | 4 206 | 3 660 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 8 880 | 696 | |||
Shareholder Funds | 8 882 | 698 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 49 262 | 55 008 | 57 461 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 795 | 10 369 | 10 838 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 50 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 2 000 | ||||
Creditors | 77 300 | 78 409 | 34 512 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 29 643 | 23 351 | 11 071 | 4 801 | 1 879 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | 6 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 746 | 2 453 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 469 | |||
Intangible Assets | 8 199 | 2 453 | |||
Intangible Assets Gross Cost | 57 461 | 57 461 | |||
Net Current Assets Liabilities | -20 761 | -22 653 | -65 304 | -55 295 | -8 864 |
Other Creditors | 71 702 | 73 802 | 28 459 | ||
Property Plant Equipment Gross Cost | 12 667 | 12 717 | 12 717 | ||
Total Assets Less Current Liabilities | 8 882 | 698 | -54 233 | -50 494 | -6 985 |
Trade Creditors Trade Payables | 5 598 | 4 607 | 4 053 | ||
Trade Debtors Trade Receivables | 2 615 | 2 482 | 525 | ||
Creditors Due Within One Year | 52 151 | 33 658 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 024 | 37 770 | |||
Intangible Fixed Assets Amortisation Charged In Period | 5 746 | ||||
Intangible Fixed Assets Cost Or Valuation | 57 461 | 57 461 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 428 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 388 | 11 816 | |||
Tangible Fixed Assets Depreciation | 7 182 | 8 156 | |||
Tangible Fixed Assets Depreciation Charged In Period | 974 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, August 2022 |
dissolution | Free Download (1 page) |
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