Allotment Fashion Ltd is a private limited company that can be found at 48 Fore Street Fore Street, Topsham, Exeter EX3 0HY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 2 directors.
Director David T., appointed on 30 July 2018. Director Kirsten T., appointed on 30 July 2018.
The company is officially classified as "retail sale of clothing in specialised stores" (SIC: 47710), "retail sale of footwear in specialised stores" (SIC code: 47721), "retail sale of leather goods in specialised stores" (SIC code: 47722).
The last confirmation statement was sent on 2023-07-29 and the due date for the next filing is 2024-08-12. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 48 Fore Street Fore Street |
Office Address2 | Topsham |
Town | Exeter |
Post code | EX3 0HY |
Country of origin | United Kingdom |
Registration Number | 11489998 |
Date of Incorporation | Mon, 30th Jul 2018 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Kirsten T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kirsten T.
Notified on | 30 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 815 | 32 355 | 23 247 | 25 928 | ||
Current Assets | 1 | 57 371 | 65 450 | 57 394 | 49 027 | |
Debtors | 1 | 556 | 1 305 | |||
Net Assets Liabilities | 1 | 9 229 | 18 183 | 18 388 | 20 332 | |
Other Debtors | 1 | 1 305 | ||||
Property Plant Equipment | 782 | 994 | 986 | 716 | ||
Total Inventories | 50 000 | 31 790 | 34 147 | 23 099 | ||
Cash Bank In Hand | 0 | 0 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 0 | 0 | ||||
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | ||
Accrued Liabilities | 1 284 | 1 284 | 1 284 | 1 284 | ||
Accumulated Amortisation Impairment Intangible Assets | 640 | 1 280 | 1 920 | 2 560 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 196 | 494 | 864 | 1 259 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 978 | 510 | 362 | 125 | ||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | |
Creditors | 51 484 | 50 181 | 41 272 | 30 051 | ||
Fixed Assets | 3 342 | 2 914 | 2 266 | 1 356 | ||
Increase From Amortisation Charge For Year Intangible Assets | 640 | 640 | 640 | 640 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 298 | 370 | 395 | ||
Intangible Assets | 2 560 | 1 920 | 1 280 | 640 | ||
Intangible Assets Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | ||
Loans From Directors | 35 514 | 29 325 | 25 535 | 15 666 | ||
Net Current Assets Liabilities | 1 | 5 887 | 15 269 | 16 122 | 18 976 | |
Prepayments Accrued Income | 556 | |||||
Property Plant Equipment Gross Cost | 978 | 1 488 | 1 850 | 1 975 | ||
Taxation Social Security Payable | 2 450 | 2 639 | 675 | 744 | ||
Total Additions Including From Business Combinations Intangible Assets | 3 200 | |||||
Trade Creditors Trade Payables | 6 619 | 5 714 | 6 379 | 1 999 | ||
Value-added Tax Payable | 5 617 | 11 219 | 7 399 | 10 358 | ||
Called Up Share Capital Not-paid Current Asset | 1 | 1 | ||||
Capital Employed | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, February 2024 |
accounts | Free Download (7 pages) |
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