All Aspects Group Ltd is a private limited company that can be found at 29 Rosethorn Close, Balham, London SW12 0JP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Adam W., appointed on 03 May 2017.
The company is classified as "other building completion and finishing" (SIC code: 43390). According to CH database there was a name change on 2020-04-15 and their previous name was Elements Facilities Maintenance Ltd.
The last confirmation statement was filed on 2023-05-05 and the date for the next filing is 2024-05-19. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 29 Rosethorn Close |
Office Address2 | Balham |
Town | London |
Post code | SW12 0JP |
Country of origin | United Kingdom |
Registration Number | 10752121 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Adam W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
Notified on | 3 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elements Facilities Maintenance | April 15, 2020 |
Ex Maintenance | July 17, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Debtors | 1 804 | 7 324 | 9 583 | 74 943 | 144 735 | 56 721 |
Other Debtors | 550 | 2 235 | 63 990 | 50 790 | 56 721 | |
Property Plant Equipment | 8 529 | 6 397 | 4 798 | 3 598 | 2 699 | |
Cash Bank On Hand | 34 794 | 18 976 | 12 482 | |||
Current Assets | 7 324 | 44 377 | 93 919 | 144 735 | 69 203 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 63 990 | 50 790 | 56 721 | |||
Amount Specific Advance Or Credit Made In Period Directors | 63 990 | 5 931 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 4 103 | 5 702 | 6 902 | 7 801 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 769 | 3 402 | 4 947 | |||
Creditors | 9 185 | 13 117 | 48 950 | 108 484 | 105 471 | 68 849 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 2 132 | 1 599 | 1 200 | 899 | |
Net Current Assets Liabilities | -7 381 | -5 793 | -4 573 | -14 565 | 39 264 | 354 |
Other Creditors | 2 855 | 1 877 | 33 492 | 57 648 | 39 329 | 22 803 |
Other Taxation Social Security Payable | 3 561 | 7 837 | 14 148 | 50 836 | 61 194 | 46 047 |
Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | |||||
Total Assets Less Current Liabilities | 1 148 | 604 | 225 | -10 967 | 41 963 | 354 |
Trade Creditors Trade Payables | 1 | 1 310 | 1 | -1 | ||
Trade Debtors Trade Receivables | 1 254 | 7 324 | 7 348 | 10 953 | 93 945 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 801 | |||||
Disposals Property Plant Equipment | 10 500 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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