As Above Ltd is a private limited company located at 14A Forde Park, Newton Abbot TQ12 1DD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-21, this 3-year-old company is run by 2 directors.
Director Vicki H., appointed on 21 October 2020. Director Robert S., appointed on 21 October 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "retail sale of watches and jewellery in specialised stores" (Standard Industrial Classification code: 47770), "wholesale of watches and jewellery" (Standard Industrial Classification code: 46480).
The latest confirmation statement was sent on 2023-10-01 and the due date for the following filing is 2024-10-15. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 14a Forde Park |
Town | Newton Abbot |
Post code | TQ12 1DD |
Country of origin | United Kingdom |
Registration Number | 12964047 |
Date of Incorporation | Wed, 21st Oct 2020 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vicki H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vicki H.
Notified on | 21 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 850 | 4 796 | 12 136 |
Current Assets | 65 850 | 72 336 | 78 471 |
Debtors | 7 540 | 6 335 | |
Net Assets Liabilities | 41 162 | 47 381 | |
Property Plant Equipment | 360 | 270 | |
Total Inventories | 60 000 | 60 000 | 60 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 210 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 16 156 | ||
Bank Overdrafts | 16 351 | 9 325 | |
Corporation Tax Payable | 3 841 | ||
Creditors | 49 463 | 31 534 | 31 360 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | ||
Net Current Assets Liabilities | 16 387 | 40 802 | 47 111 |
Other Creditors | 23 525 | 1 362 | 2 926 |
Other Taxation Social Security Payable | 5 941 | ||
Property Plant Equipment Gross Cost | 480 | 480 | |
Redeemable Preference Shares Liability | 260 | ||
Taxation Social Security Payable | 9 485 | 6 889 | |
Trade Creditors Trade Payables | -1 | 5 732 | |
Trade Debtors Trade Receivables | 7 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/01 filed on: 2nd, October 2023 |
confirmation statement | Free Download (5 pages) |
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