Aloe And Glow started in year 2015 as Private Limited Company with registration number 09586933. The Aloe And Glow company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 1a Davyhulme Circle. Postal code: M41 0ST.
The firm has 2 directors, namely Claire C., Alexander P.. Of them, Claire C., Alexander P. have been with the company the longest, being appointed on 12 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Davyhulme Circle |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 09586933 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alexander P. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 740 | |||||||
Balance Sheet | ||||||||
Debtors | 269 | -1 | 1 | |||||
Property Plant Equipment | 383 | 325 | 325 | 276 | 1 835 | 1 800 | 1 530 | 1 301 |
Cash Bank On Hand | 569 | 160 | 160 | 4 756 | 160 | |||
Current Assets | 160 | 429 | 4 756 | |||||
Tangible Fixed Assets | 383 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -1 742 | |||||||
Shareholder Funds | -1 740 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 125 | 125 | 174 | 216 | 251 | 521 | 750 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 376 | 487 | 501 | 339 | 217 | |||
Corporation Tax Payable | 700 | |||||||
Creditors | 2 123 | 2 000 | 4 560 | 5 650 | 15 058 | 11 833 | 11 471 | 8 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 49 | 42 | 35 | 270 | 229 | ||
Net Current Assets Liabilities | -2 123 | -1 431 | -4 400 | -5 221 | -10 302 | -11 673 | -11 472 | -8 489 |
Other Creditors | 2 123 | 1 929 | 4 096 | 5 283 | 15 217 | 11 332 | 10 767 | 7 262 |
Other Taxation Social Security Payable | 72 | 88 | -120 | -158 | 365 | 311 | ||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 2 051 | 2 051 | 2 051 | 2 051 | |
Total Assets Less Current Liabilities | -1 740 | -1 106 | -4 075 | -4 945 | -8 467 | -9 873 | -9 942 | -7 188 |
Trade Debtors Trade Receivables | 269 | -1 | 1 | |||||
Creditors Due Within One Year | 2 123 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 67 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||
Trade Creditors Trade Payables | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 25th Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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