Steve Allaman started in year 2013 as Private Limited Company with registration number 08579210. The Steve Allaman company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coulsdon at 20 Portnalls Road. Postal code: CR5 3DE.
The firm has one director. Stephen A., appointed on 21 June 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Portnalls Road |
Town | Coulsdon |
Post code | CR5 3DE |
Country of origin | United Kingdom |
Registration Number | 08579210 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 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 Stephen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen A.
Notified on | 22 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 241 | 5 859 | 4 869 | |||||||
Balance Sheet | ||||||||||
Current Assets | 3 258 | 3 809 | 5 002 | 5 230 | 4 096 | 3 012 | 3 478 | 2 465 | 6 160 | 4 911 |
Net Assets Liabilities | 4 869 | 2 448 | 107 | 48 | 175 | 138 | 2 254 | 1 687 | ||
Cash Bank In Hand | 804 | 1 207 | 2 166 | |||||||
Debtors | 2 454 | 2 602 | 2 836 | |||||||
Intangible Fixed Assets | 16 528 | 12 396 | 8 264 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 241 | 5 859 | 4 869 | |||||||
Tangible Fixed Assets | 3 405 | 4 241 | 9 168 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 240 | 5 858 | 4 868 | |||||||
Shareholder Funds | 9 241 | 5 859 | 4 869 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 565 | 15 208 | 7 385 | 16 643 | 13 562 | 10 021 | 9 677 | 7 552 | ||
Fixed Assets | 19 933 | 16 637 | 17 432 | 12 426 | 3 396 | 13 679 | 10 259 | 7 694 | 5 771 | 4 328 |
Net Current Assets Liabilities | -10 011 | -9 930 | -11 715 | -9 978 | -3 289 | -13 631 | -10 084 | -7 556 | -3 517 | -2 641 |
Total Assets Less Current Liabilities | 9 922 | 6 707 | 5 717 | 2 448 | 107 | 48 | 175 | 138 | 2 254 | 1 687 |
Creditors Due Within One Year | 13 269 | 13 739 | 16 717 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 132 | 8 264 | 12 396 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 132 | 4 132 | 4 132 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 660 | 20 660 | 20 660 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 681 | 848 | 848 | |||||||
Accruals Deferred Income | 681 | 848 | ||||||||
Intangible Fixed Assets Additions | 20 660 | |||||||||
Tangible Fixed Assets Additions | 4 540 | 2 250 | 9 390 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 540 | 6 790 | 13 680 | |||||||
Tangible Fixed Assets Depreciation | 1 135 | 2 549 | 4 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 135 | 1 414 | 3 057 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 094 | |||||||||
Tangible Fixed Assets Disposals | 2 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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