Aunt Tilly's started in year 2015 as Private Limited Company with registration number 09417007. The Aunt Tilly's company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at Century Buildings. Postal code: M3 2DF.
The firm has 2 directors, namely Nettie H., Gillian H.. Of them, Nettie H., Gillian H. have been with the company the longest, being appointed on 2 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Century Buildings |
| Office Address2 | 14 St. Mary's Parsonage |
| Town | Manchester |
| Post code | M3 2DF |
| Country of origin | United Kingdom |
| Registration Number | 09417007 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Event catering activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Nettie H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gillian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nettie H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -1 070 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 620 | ||||||||
| Cash Bank On Hand | 620 | 2 041 | 1 392 | 1 424 | 1 399 | 1 276 | 1 730 | 2 010 | |
| Property Plant Equipment | 1 420 | 929 | 285 | 45 | 39 | 33 | 152 | ||
| Tangible Fixed Assets | 1 420 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -1 072 | ||||||||
| Shareholder Funds | -1 070 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 686 | 1 467 | 2 314 | 2 554 | 2 560 | 2 566 | 2 633 | 2 699 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 110 | 2 998 | 3 118 | 4 426 | 3 440 | 3 856 | 4 480 | 4 717 | |
| Creditors Due Within One Year | 3 110 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 781 | 847 | 240 | 6 | 6 | 67 | 66 | ||
| Net Current Assets Liabilities | -2 490 | -2 490 | -957 | -1 726 | -3 002 | -2 041 | -2 580 | -2 750 | -2 707 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 3 110 | 2 998 | 3 118 | 4 426 | 3 439 | 3 856 | 4 480 | 4 717 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 106 | 2 396 | 2 599 | 2 599 | 2 599 | 2 599 | 2 785 | ||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 106 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 106 | ||||||||
| Tangible Fixed Assets Depreciation | 686 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 686 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 290 | 203 | 186 | ||||||
| Total Assets Less Current Liabilities | -1 070 | -1 070 | -28 | -1 441 | -2 957 | -2 002 | -2 547 | -2 598 | -2 621 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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