Allassio Clark started in year 2014 as Private Limited Company with registration number 09302025. The Allassio Clark company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at Po 7601 Deanshanger. Postal code: MK19 6UW.
The company has one director. Scott C., appointed on 21 April 2015. There are currently no secretaries appointed. As of 5 December 2023, there was 1 ex director - Abigail G.. There were no ex secretaries.
| Office Address | Po 7601 Deanshanger |
| Town | Milton Keynes |
| Post code | MK19 6UW |
| Country of origin | United Kingdom |
| Registration Number | 09302025 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Tax consultancy |
| End of financial Year | 25th November |
| Company age | 9 years old |
| Account next due date | Sun, 25th Aug 2024 (264 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 21 April 2015
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Abigail G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Scott C. This PSC has significiant influence or control over the company,.
Abigail G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Scott C.
| Notified on | 1 November 2016 |
| Ceased on | 4 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 49 920 | 25 577 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 76 800 | 32 974 | ||||||
| Cash Bank On Hand | 32 974 | 25 788 | 25 785 | 26 034 | 25 789 | 25 788 | 25 957 | |
| Current Assets | 76 801 | 37 099 | 28 788 | 28 785 | 26 034 | 26 429 | 25 788 | |
| Debtors | 1 | 4 125 | 3 000 | 3 000 | 640 | |||
| Other Debtors | 1 125 | 3 000 | 640 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 49 919 | 25 576 | ||||||
| Shareholder Funds | 49 920 | 25 577 | ||||||
| Other | ||||||||
| Creditors | 11 522 | 15 003 | 17 095 | 10 396 | 26 848 | 30 017 | 47 128 | |
| Creditors Due Within One Year | 26 881 | 11 522 | ||||||
| Debtors Due Within One Year | 1 | 4 125 | ||||||
| Net Current Assets Liabilities | 49 920 | 25 577 | 13 785 | 11 690 | 15 638 | -419 | -4 229 | -21 171 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 15 309 | 11 567 | 13 356 | 2 769 | 18 000 | 19 669 | 35 281 | |
| Other Creditors Due Within One Year | 260 | 15 309 | ||||||
| Other Taxation Social Security Payable | -6 086 | 135 | -362 | 2 526 | 2 747 | 2 747 | 2 747 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -24 343 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 25 321 | -6 086 | ||||||
| Total Assets Less Current Liabilities | 49 920 | 25 577 | 13 785 | 11 690 | 15 638 | -419 | -4 229 | -21 171 |
| Trade Creditors Trade Payables | 2 299 | 3 301 | 4 101 | 5 101 | 6 101 | 7 601 | 9 100 | |
| Trade Creditors Within One Year | 1 300 | 2 299 | ||||||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 10th November 2022 filed on: 24th, November 2022 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2023.
Terms of Use and Privacy Policy