All Things Franchise Ltd is a private limited company located at Unit 4 City Business Park, Somerset Place, Plymouth PL3 4BB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Claire R., appointed on 11 July 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-07-10 and the deadline for the following filing is 2024-07-24. Furthermore, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Unit 4 City Business Park |
| Office Address2 | Somerset Place |
| Town | Plymouth |
| Post code | PL3 4BB |
| Country of origin | United Kingdom |
| Registration Number | 11458364 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2018
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Claire R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire R.
| Notified on | 11 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 580 | 4 891 | 4 774 |
| Current Assets | 2 863 | 6 455 | 20 213 |
| Debtors | 283 | 1 564 | 15 439 |
| Net Assets Liabilities | 3 969 | 1 864 | 558 |
| Other Debtors | 283 | ||
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 1 004 | 1 004 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 6 000 | 7 500 |
| Amounts Owed By Group Undertakings Participating Interests | 1 064 | 7 314 | |
| Bank Borrowings | 11 562 | 10 010 | |
| Creditors | 12 394 | 2 029 | 17 145 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |
| Intangible Assets | 13 500 | 9 000 | 7 500 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 |
| Loans From Directors | -1 838 | 16 095 | |
| Net Current Assets Liabilities | -9 531 | 4 426 | 3 068 |
| Other Creditors | 8 541 | ||
| Taxation Social Security Payable | 3 532 | 2 863 | 46 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||
| Total Assets Less Current Liabilities | 13 426 | 10 568 | |
| Trade Creditors Trade Payables | 321 | ||
| Trade Debtors Trade Receivables | 500 | 8 125 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 459 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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