Allaboutschoolleavers Ltd is a private limited company registered at Lytchett House, 13 Freeland Park, Poole BH16 6FA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 2 directors.
Director Jack D., appointed on 23 August 2017. Director Paul H., appointed on 23 August 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-08-22 and the deadline for the next filing is 2024-09-05. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Lytchett House |
Office Address2 | 13 Freeland Park |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 10929985 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Allaboutgroup Holdings Ltd from Poole, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allaboutgroup Holdings Ltd
Lytchett House 13 Freeland Park, Poole, Dorset, BH16 6FA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 10426880 |
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 423 | 70 | 70 | 170 265 | 70 742 | 3 477 |
Current Assets | 84 293 | 41 904 | 51 575 | 200 696 | 93 750 | 12 322 |
Debtors | 62 870 | 41 834 | 51 505 | 30 431 | 23 008 | 8 845 |
Net Assets Liabilities | -465 868 | -603 986 | -526 495 | |||
Other Debtors | 100 | 8 845 | 8 845 | 8 845 | 8 845 | 2 245 |
Property Plant Equipment | 69 681 | 73 404 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 600 | 6 600 | 6 600 | 6 600 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 600 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 600 | |||||
Accumulated Amortisation Impairment Intangible Assets | 16 458 | 25 444 | ||||
Amounts Owed By Group Undertakings | 6 600 | |||||
Amounts Owed To Group Undertakings | 339 613 | 490 172 | 366 182 | 648 428 | 662 621 | 563 977 |
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 20 789 | 19 359 | ||||
Creditors | 351 231 | 567 710 | 502 523 | 736 245 | 757 193 | 589 288 |
Increase From Amortisation Charge For Year Intangible Assets | 8 986 | |||||
Intangible Assets | 73 404 | 64 418 | ||||
Intangible Assets Gross Cost | 89 862 | |||||
Net Current Assets Liabilities | -266 938 | -525 806 | -450 948 | -535 549 | -663 443 | -576 966 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 750 | 790 | 1 083 | 1 133 | 1 133 | |
Other Taxation Social Security Payable | 10 772 | 55 959 | 115 899 | 86 684 | 93 439 | 25 311 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 947 | 13 947 | ||||
Total Assets Less Current Liabilities | -266 938 | -525 806 | -450 948 | -465 868 | -590 039 | -512 548 |
Trade Creditors Trade Payables | 96 | |||||
Trade Debtors Trade Receivables | 62 770 | 32 989 | 42 660 | 21 586 | 14 163 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 742 | 16 458 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 742 | 8 716 | ||||
Property Plant Equipment Gross Cost | 77 423 | 89 862 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 77 423 | 12 439 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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