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Allscreens Ltd SANDWICH

Founded in 2015, Allscreens, classified under reg no. 09546932 is an active company. Currently registered at Delf Nursery CT13 0BU, Sandwich the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Simon C., appointed on 16 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Allscreens Ltd Address / Contact

Office Address Delf Nursery
Office Address2 Deal Road
Town Sandwich
Post code CT13 0BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09546932
Date of Incorporation Thu, 16th Apr 2015
Industry Maintenance and repair of motor vehicles
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 Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Simon C.

Position: Director

Appointed: 16 April 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Simon C. This PSC has significiant influence or control over the company,.

Simon C.

Notified on 1 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-7 720       
Balance Sheet
Cash Bank On Hand1 6464 2125 3041 3281 3411 8817 4195 778
Current Assets15 20816 85623 52722 10014 84915 81839 75646 290
Debtors12 66311 64417 22319 77212 50812 93731 33739 512
Net Assets Liabilities-7 720-4 9739735 080-4 471-12 668-13 171-1 869
Other Debtors    3 05468413 5207 350
Property Plant Equipment16 61615 16112 41311 57723 75946 26537 62230 708
Total Inventories9001 0001 0001 0001 0001 0001 0001 000
Cash Bank In Hand1 645       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability-7 720       
Stocks Inventory900       
Tangible Fixed Assets16 616       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-7 820       
Shareholder Funds-7 720       
Other
Accrued Liabilities 1 1701 2253 9201 3001 5102 0031 872
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment4 1557 94611 04813 13919 00220 36629 00935 923
Additions Other Than Through Business Combinations Property Plant Equipment 2 3363542 89818 04540 545  
Amounts Owed To Related Parties2 74318 282      
Average Number Employees During Period32223333
Bank Borrowings10 1347 8285 321  34 58327 24617 992
Comprehensive Income Expense-2 8202 747      
Creditors6 3042 39341 96733 91310 48561 11146 48829 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -802 -9 439  
Disposals Property Plant Equipment   -1 643 -13 625  
Dividends Paid-5 000       
Finance Lease Liabilities Present Value Total6 3042 3933 458 10 48526 52819 2428 275
Fixed Assets25 61623 16119 41317 57728 75950 26540 62232 708
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 7913 1022 8935 86310 8038 6436 914
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000
Issue Equity Instruments100       
Net Current Assets Liabilities-27 032-25 741-18 440-12 497-20 2352 491-4 807-4 391
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors6 6292 97719 57818 88723 9775 1739 6226 472
Other Inventories9001 0001 0001 0001 0001 0001 0001 000
Other Remaining Borrowings     -21 000  
Par Value Share1 111111
Prepayments   284780813391389
Profit Loss-2 8202 747      
Property Plant Equipment Gross Cost20 77123 10723 46124 71639 71166 63166 63166 631
Provisions For Liabilities Balance Sheet Subtotal    2 5104 3132 4981 184
Taxation Social Security Payable6 5482 3513 0963 028593 7175 3338 547
Total Assets Less Current Liabilities-1 416-2 5809735 0808 52452 75635 81528 317
Total Borrowings6 3042 3938 779 10 48561 11146 48829 002
Trade Creditors Trade Payables11 2116 1839 2898 7626 3389 53013 03817 397
Trade Debtors Trade Receivables12 66211 64417 22319 4888 67411 44017 42631 773
Company Contributions To Money Purchase Plans Directors 2 0392 0522 1012 0522 0392 5583 200
Director Remuneration 8 2858 3509 0007 5505 6709 91812 900
Creditors Due After One Year6 304       
Creditors Due Within One Year42 240       
Number Shares Allotted100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 30th April 2023
filed on: 19th, January 2024 		Free Download (15 pages)

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