Allassio Clark started in year 2014 as Private Limited Company with registration number 09302025. The Allassio Clark company has been functioning successfully for 10 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 11 October 2024, 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 | 10 years old |
| Account next due date | Sun, 25th Aug 2024 (47 days after) |
| 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 | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Saturday 25th November 2023 to Friday 24th November 2023 filed on: 23rd, August 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy