Founded in 2015, Allsharp Corporation, classified under reg no. 09555190 is a active - proposal to strike off company. Currently registered at C/o Michael Filiou Ltd Salisbury House EN6 5AS, Potters Bar the company has been in the business for 9 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2020-12-30.
| Office Address | C/o Michael Filiou Ltd Salisbury House |
| Office Address2 | 81 High Street |
| Town | Potters Bar |
| Post code | EN6 5AS |
| Country of origin | United Kingdom |
| Registration Number | 09555190 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th December |
| Company age | 9 years old |
| Account next due date | Thu, 23rd Mar 2023 (418 days after) |
| Account last made up date | Wed, 30th Dec 2020 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Alessandro G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alessandro G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-30 | 2020-12-30 |
| Net Worth | 126 374 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 39 354 | |||||
| Cash Bank On Hand | 39 354 | 11 227 | 1 322 | 3 020 | 1 052 | 673 |
| Current Assets | 71 393 | 16 269 | 2 358 | 3 020 | 1 134 | 673 |
| Debtors | 32 039 | 5 042 | 1 036 | 82 | ||
| Intangible Fixed Assets | 72 968 | |||||
| Other Debtors | 398 | 980 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 138 712 | |||||
| Profit Loss Account Reserve | -12 338 | |||||
| Shareholder Funds | 126 374 | |||||
| Other | ||||||
| Accrued Liabilities | 7 773 | 5 180 | 4 959 | 5 000 | 5 600 | |
| Accumulated Amortisation Impairment Intangible Assets | 11 744 | 28 686 | 45 629 | 62 571 | 79 514 | 84 712 |
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Creditors | 17 987 | 197 593 | 192 858 | 189 371 | 186 172 | 185 200 |
| Creditors Due Within One Year | 17 987 | |||||
| Fixed Assets | 72 968 | 236 026 | 219 083 | 202 141 | 5 198 | |
| Increase From Amortisation Charge For Year Intangible Assets | 16 942 | 16 943 | 16 942 | 16 943 | 5 198 | |
| Intangible Assets | 72 968 | 56 026 | 39 083 | 22 141 | 5 198 | |
| Intangible Assets Gross Cost | 84 712 | 84 712 | 84 712 | 84 712 | 84 712 | 84 712 |
| Intangible Fixed Assets Additions | 84 712 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 744 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 744 | |||||
| Intangible Fixed Assets Cost Or Valuation | 84 712 | |||||
| Investments Fixed Assets | 180 000 | 180 000 | 180 000 | |||
| Net Current Assets Liabilities | 53 406 | -181 324 | -190 500 | -186 351 | -185 038 | -184 527 |
| Number Shares Allotted | 133 712 | |||||
| Number Shares Issued Fully Paid | 133 712 | 143 712 | 143 712 | 143 712 | 143 712 | |
| Other Creditors | 31 | |||||
| Other Taxation Social Security Payable | 563 | 571 | 422 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -26 119 | -12 793 | -195 630 | -4 687 | ||
| Recoverable Value-added Tax | 530 | 1 036 | 82 | |||
| Share Capital Allotted Called Up Paid | 133 712 | |||||
| Total Assets Less Current Liabilities | 126 374 | 54 702 | 28 583 | 15 790 | -179 840 | -184 527 |
| Trade Creditors Trade Payables | 7 348 | 8 686 | 6 552 | 4 358 | 572 | |
| Trade Debtors Trade Receivables | 31 641 | 3 532 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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