Founded in 2013, Allskirt, classified under reg no. 08681411 is a active - proposal to strike off company. Currently registered at T/a Top Shelf Uk Ltd, Unit 7, Park Street DY9 8SS, Stourbridge the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Mon, 30th Sep 2019.
| Office Address | T/a Top Shelf Uk Ltd, Unit 7, Park Street |
| Office Address2 | Lye |
| Town | Stourbridge |
| Post code | DY9 8SS |
| Country of origin | United Kingdom |
| Registration Number | 08681411 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Wed, 30th Jun 2021 (1048 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 23rd Sep 2022 (2022-09-23) |
| Last confirmation statement dated | Thu, 9th Sep 2021 |
Position: Director
Appointed: 09 September 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Ross M. The abovementioned PSC and has 75,01-100% shares.
Ross M.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 1 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 117 | -3 406 | ||||
| Current Assets | 6 051 | 3 924 | 7 374 | 4 711 | 19 332 | |
| Debtors | 1 204 | 3 350 | ||||
| Net Assets Liabilities | -6 565 | 346 | 1 155 | 6 845 | 11 793 | |
| Property Plant Equipment | 19 192 | 14 771 | ||||
| Total Inventories | 3 730 | 3 980 | ||||
| Cash Bank In Hand | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 000 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 2 725 | 909 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 909 | 400 | 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 344 | |||||
| Creditors | 19 989 | 5 758 | 21 993 | 7 212 | 12 665 | |
| Dividends Paid On Shares | 9 500 | |||||
| Finance Lease Liabilities Present Value Total | 4 206 | 12 591 | ||||
| Finished Goods Goods For Resale | 3 730 | 3 980 | ||||
| Fixed Assets | 19 192 | 14 771 | 15 058 | 36 767 | 24 340 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 824 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 421 | |||||
| Loans From Directors | 11 069 | -379 | ||||
| Net Current Assets Liabilities | -13 938 | 891 | -12 994 | 2 501 | 6 667 | |
| Other Remaining Borrowings | 2 888 | 1 161 | ||||
| Other Taxation Social Security Payable | 1 226 | 2 251 | ||||
| Prepayments Accrued Income | 1 204 | 3 350 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 350 | 1 625 | ||||
| Property Plant Equipment Gross Cost | 22 115 | |||||
| Total Assets Less Current Liabilities | 5 254 | 12 937 | 2 064 | 34 266 | 31 007 | |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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