Another Time Around started in year 2015 as Private Limited Company with registration number 09515315. The Another Time Around company has been functioning successfully for nine years now and its status is active. The firm's office is based in Congresbury at 37a 37A Kent Road. Postal code: BS49 5BD.
The company has one director. Hamish H., appointed on 27 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37a 37A Kent Road |
Town | Congresbury |
Post code | BS49 5BD |
Country of origin | United Kingdom |
Registration Number | 09515315 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Hamish H. The abovementioned PSC and has 75,01-100% shares.
Hamish H.
Notified on | 9 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 15 319 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 41 835 | 68 911 | 70 631 | 66 263 | 46 724 | 133 149 | 79 821 |
Current Assets | 62 081 | 98 193 | 98 929 | 107 412 | 86 499 | 144 832 | 79 821 |
Debtors | 4 370 | 8 826 | 10 240 | 10 581 | 8 580 | 9 483 | |
Net Assets Liabilities | 15 319 | 59 620 | 79 944 | 92 890 | 72 526 | 118 831 | 79 701 |
Other Debtors | 130 | 29 | 29 | ||||
Property Plant Equipment | 2 250 | 1 687 | 1 350 | 8 519 | 6 389 | 154 | |
Total Inventories | 14 550 | 20 456 | 18 058 | 29 990 | 29 990 | ||
Cash Bank In Hand | 43 161 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 319 | ||||||
Stocks Inventory | 14 550 | ||||||
Tangible Fixed Assets | 2 250 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 15 318 | ||||||
Shareholder Funds | 15 319 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 650 | 2 840 | 4 970 | 210 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 359 | ||||||
Average Number Employees During Period | 2 | 2 | |||||
Corporation Tax Payable | 10 299 | 12 591 | 13 057 | 18 608 | |||
Creditors | 49 012 | 40 260 | 20 335 | 23 041 | 20 362 | 26 155 | 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 337 | 2 840 | 2 130 | 51 | ||
Net Current Assets Liabilities | 13 069 | 57 933 | 78 594 | 84 371 | 66 137 | 118 677 | 79 701 |
Other Creditors | 11 | 11 | 655 | 120 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | 4 811 | 210 | ||||
Other Disposals Property Plant Equipment | 3 000 | 10 995 | 364 | ||||
Other Taxation Social Security Payable | 247 | 53 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 11 359 | 11 359 | 364 | |
Taxation Social Security Payable | 18 661 | 19 380 | 20 256 | ||||
Trade Creditors Trade Payables | 2 009 | 2 096 | 3 036 | 723 | |||
Trade Debtors Trade Receivables | 4 240 | 8 826 | 10 240 | 11 176 | 8 993 | 9 483 | |
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 49 012 | ||||||
Fixed Assets | 2 250 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued | 1 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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