Founded in 2015, Allopa, classified under reg no. 09811894 is an active company. Currently registered at 16 Hambledon Close RG6 3TD, Reading the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Stephen J., appointed on 6 October 2015. In addition, a secretary was appointed - Debra J., appointed on 6 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Hambledon Close |
| Office Address2 | Lower Earley |
| Town | Reading |
| Post code | RG6 3TD |
| Country of origin | United Kingdom |
| Registration Number | 09811894 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Secretary
Appointed: 06 October 2015
Position: Director
Appointed: 06 October 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Stephen J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Debra J. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 405 | 26 789 | 19 788 | 25 927 | |||
| Current Assets | 42 992 | 39 444 | 34 353 | 38 992 | 23 901 | 17 257 | 6 |
| Debtors | 13 587 | 12 655 | 14 565 | 13 065 | |||
| Net Assets Liabilities | 16 540 | 15 154 | 7 908 | 3 387 | 2 | 8 237 | 2 566 |
| Other Debtors | 343 | 137 | 154 | ||||
| Property Plant Equipment | 6 595 | 5 110 | 3 801 | 3 837 | |||
| Cash Bank In Hand | 29 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 540 | ||||||
| Tangible Fixed Assets | 6 595 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 16 538 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Accrued Income | 644 | 1 500 | |||||
| Accrued Liabilities | 900 | 900 | 1 005 | 1 335 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 198 | 4 633 | 7 445 | 13 862 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 1 503 | 6 453 | ||||
| Amounts Owed To Directors | 414 | 222 | 638 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 15 786 | 17 610 | 18 240 | 28 792 | |||
| Creditors | 33 047 | 29 400 | 30 246 | 39 442 | 32 736 | 33 508 | 8 983 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 3 837 | 8 837 | 8 014 | 6 411 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 435 | 2 812 | 6 417 | ||||
| Loans From Directors | 206 | 414 | 222 | ||||
| Net Current Assets Liabilities | 9 945 | 10 044 | 4 107 | 450 | 8 835 | 16 251 | 8 977 |
| Other Taxation Social Security Payable | 15 909 | 10 461 | 9 335 | 8 665 | |||
| Property Plant Equipment Gross Cost | 8 793 | 9 743 | 11 246 | 17 699 | |||
| Total Assets Less Current Liabilities | 3 387 | 2 | 8 237 | 2 566 | |||
| Trade Creditors Trade Payables | 246 | 15 | 1 444 | 12 | |||
| Trade Debtors Trade Receivables | 12 600 | 12 518 | 12 911 | 13 065 | |||
| Capital Employed | 16 540 | ||||||
| Creditors Due Within One Year | 33 047 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 8 793 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 793 | ||||||
| Tangible Fixed Assets Depreciation | 2 198 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 198 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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