Tilly And Alf Limited is a private limited company located at Tilly & Alf 90 Broadway, Chadderton, Oldham OL9 0AA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Sarah S., appointed on 28 January 2019.
The company is classified as "wholesale of clothing and footwear" (Standard Industrial Classification: 46420).
The latest confirmation statement was filed on 2023-01-27 and the deadline for the following filing is 2024-02-10. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | Tilly & Alf 90 Broadway |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 0AA |
Country of origin | United Kingdom |
Registration Number | 11792724 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (228 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Christopher S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sarah S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christopher S.
Notified on | 4 February 2019 |
Nature of control: |
25-50% shares |
Sarah S.
Notified on | 28 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 286 | 15 083 | 9 312 |
Current Assets | 34 423 | 43 083 | 32 712 |
Net Assets Liabilities | 2 140 | 12 531 | 1 568 |
Property Plant Equipment | 1 096 | 4 881 | 4 949 |
Total Inventories | 28 137 | 28 000 | 23 400 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 435 | 1 307 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | |
Average Number Employees During Period | 1 | 2 | 2 |
Corporation Tax Payable | 2 557 | 3 168 | |
Creditors | 39 379 | 39 934 | 39 093 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
Fixed Assets | 7 096 | 9 381 | 7 949 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 873 | |
Intangible Assets | 6 000 | 4 500 | 3 000 |
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 |
Net Current Assets Liabilities | -4 956 | 3 149 | -6 381 |
Other Creditors | 35 198 | 33 931 | 37 471 |
Other Taxation Social Security Payable | 1 624 | 2 835 | 1 622 |
Property Plant Equipment Gross Cost | 1 290 | 5 316 | 6 256 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 026 | 940 | |
Total Assets Less Current Liabilities | 2 140 | 12 530 | 1 568 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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