All That I Am Un started in year 2014 as Private Limited Company with registration number 09301230. The All That I Am Un company has been functioning successfully for ten years now and its status is active. The firm's office is based in Yarm at 27 Forest Lane. Postal code: TS15 9LX. Since 2021/12/30 All That I Am Un Limited is no longer carrying the name H-horsewear.
The firm has one director. Adrian G., appointed on 17 September 2021. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kelly G. who worked with the the firm until 17 September 2021.
| Office Address | 27 Forest Lane |
| Office Address2 | Kirklevington |
| Town | Yarm |
| Post code | TS15 9LX |
| Country of origin | United Kingdom |
| Registration Number | 09301230 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (74 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 17 September 2021
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Adrian G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kelly G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian G.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelly G.
| Notified on | 7 November 2016 |
| Ceased on | 28 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| H-horsewear | December 30, 2021 |
| H-horseware | December 1, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 |
| Net Worth | -13 315 | -83 409 | |||||
| Balance Sheet | |||||||
| Net Assets Liabilities | 106 256 | 179 232 | |||||
| Cash Bank In Hand | 10 127 | 9 382 | |||||
| Current Assets | 82 988 | 49 568 | 67 633 | 49 520 | 34 913 | 36 109 | |
| Debtors | 5 159 | 5 186 | |||||
| Intangible Fixed Assets | 7 052 | 6 830 | |||||
| Stocks Inventory | 67 702 | 35 000 | |||||
| Tangible Fixed Assets | 6 342 | 7 419 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -13 317 | -83 411 | |||||
| Shareholder Funds | -13 315 | -83 409 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | ||
| Creditors | 147 226 | 163 365 | 152 292 | 143 516 | 143 123 | 179 990 | |
| Fixed Assets | 13 394 | 14 249 | 15 780 | 11 769 | 7 117 | 758 | 758 |
| Net Current Assets Liabilities | -26 709 | -97 658 | -95 732 | -102 772 | -108 603 | 107 014 | 179 990 |
| Profit Loss | -658 | ||||||
| Raw Materials Consumables Used | 179 990 | ||||||
| Total Assets Less Current Liabilities | -13 315 | -83 409 | -79 952 | -91 003 | -101 486 | 106 256 | 179 232 |
| Turnover Revenue | 179 332 | ||||||
| Creditors Due Within One Year | 109 697 | 147 226 | |||||
| Intangible Fixed Assets Additions | 7 836 | 1 495 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 784 | 2 501 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 784 | 1 717 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 836 | 9 331 | |||||
| Number Shares Allotted | 2 | ||||||
| Other Creditors Due Within One Year | 94 062 | 115 951 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -70 094 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 7 111 | 2 854 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 111 | 9 965 | |||||
| Tangible Fixed Assets Depreciation | 769 | 2 546 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 769 | 1 777 | |||||
| Trade Creditors Within One Year | 15 635 | 31 275 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/29 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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