Allsorts Inflatables started in year 2003 as Private Limited Company with registration number 04980269. The Allsorts Inflatables company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Surrey at 8 Kings Road, New Haw. Postal code: KT15 3BG. Since Wednesday 24th December 2003 Allsorts Inflatables Limited is no longer carrying the name Allsorts Inflateables.
There is a single director in the company at the moment - Jodie K., appointed on 12 July 2021. In addition, a secretary was appointed - Jodie K., appointed on 1 December 2003. As of 29 April 2024, there was 1 ex director - Dean H.. There were no ex secretaries.
| Office Address | 8 Kings Road, New Haw |
| Office Address2 | Addlestone |
| Town | Surrey |
| Post code | KT15 3BG |
| Country of origin | United Kingdom |
| Registration Number | 04980269 |
| Date of Incorporation | Mon, 1st Dec 2003 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 12 July 2021
Position: Secretary
Appointed: 01 December 2003
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jodie K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dean H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jodie K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean H.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Allsorts Inflateables | December 24, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -5 933 | -16 695 | -23 794 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 668 | 594 | 841 | 2 356 | 510 | 11 351 | 7 073 | 38 279 | 50 904 | 51 752 |
| Net Assets Liabilities | -23 794 | -20 224 | -13 076 | -9 533 | -2 351 | 15 341 | 38 109 | 43 914 | ||
| Cash Bank In Hand | 575 | 501 | 573 | |||||||
| Debtors | 93 | 93 | 268 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 933 | -16 695 | -23 794 | |||||||
| Tangible Fixed Assets | 7 688 | 4 595 | 6 584 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -6 033 | -16 795 | -23 894 | |||||||
| Shareholder Funds | -5 933 | -16 695 | -23 794 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -240 | -160 | -60 | -60 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 1 | |||
| Creditors | 30 618 | 27 730 | 29 585 | 25 686 | 20 236 | 46 169 | 31 584 | 16 692 | ||
| Fixed Assets | 7 688 | 4 595 | 6 584 | 5 390 | 16 159 | 26 755 | 36 515 | 42 210 | 36 005 | 32 482 |
| Net Current Assets Liabilities | -582 | -56 | 241 | -25 374 | -29 075 | -10 602 | -18 630 | 19 300 | 33 748 | 28 184 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 266 | 50 | 20 | 661 | 595 | |||||
| Total Assets Less Current Liabilities | 7 106 | 4 539 | 6 825 | -19 984 | -12 916 | 16 153 | 17 885 | 61 510 | 69 753 | 60 666 |
| Creditors Due After One Year | 13 039 | 21 234 | 30 619 | |||||||
| Creditors Due Within One Year | 1 250 | 650 | 600 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (5 pages) |
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