Alll Financial Services Limited is a private limited company situated at Worthy House, 14 Winchester Road, Basingstoke RG21 8UQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director and 1 secretary.
Director Anh N., appointed on 29 November 2017.
Moving on to secretaries, we can name: Lay K., appointed on 04 December 2017.
The company is officially classified as "activities of mortgage finance companies" (SIC: 64922).
The latest confirmation statement was sent on 2022-11-28 and the date for the next filing is 2023-12-12. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Worthy House |
| Office Address2 | 14 Winchester Road |
| Town | Basingstoke |
| Post code | RG21 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 11087435 |
| Date of Incorporation | Wed, 29th Nov 2017 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 04 December 2017
Position: Director
Appointed: 29 November 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anh N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anh N.
| Notified on | 29 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 862 | 55 367 | 118 992 | 107 597 | 124 765 |
| Current Assets | 51 150 | 74 487 | 125 328 | 157 557 | 159 634 |
| Debtors | 288 | 19 120 | 6 336 | 49 960 | 34 869 |
| Net Assets Liabilities | 53 426 | 82 696 | 111 554 | 131 565 | |
| Other Debtors | 6 336 | 41 910 | 21 441 | ||
| Property Plant Equipment | 2 449 | 1 687 | 925 | 163 | 626 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 763 | 1 525 | 2 287 | 3 049 | 4 420 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 16 000 | 12 000 | ||
| Corporation Tax Payable | 15 528 | 11 334 | 20 977 | 23 406 | 11 445 |
| Creditors | 26 225 | 22 748 | 20 000 | 16 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 762 | 762 | 762 | 371 |
| Net Current Assets Liabilities | 24 925 | 51 739 | 101 771 | 127 391 | 142 939 |
| Number Shares Issued Fully Paid | 25 | ||||
| Other Creditors | 10 697 | 11 414 | 1 200 | 1 380 | 1 381 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | ||||
| Other Disposals Property Plant Equipment | -1 000 | ||||
| Other Taxation Social Security Payable | -131 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 3 212 | 3 212 | 3 212 | 3 212 | 5 046 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 212 | 834 | |||
| Total Assets Less Current Liabilities | 27 374 | 53 426 | 102 696 | 127 554 | 143 565 |
| Trade Creditors Trade Payables | 1 380 | 1 380 | |||
| Trade Debtors Trade Receivables | 288 | 19 120 | 6 336 | 8 050 | 13 428 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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