All By Mama Ltd in Surbiton, KT6 4AG

Description

Data updated on: 01-11-2023

This business operates as All By Mama Ltd. It was established ten years ago and was registered under 08830627 as its registration number. The registered office of the company is situated in Surbiton. You may visit it at 73 Maple Road. This enterprise's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. All By Mama Limited reported its account information for the period that ended on 31st January 2023. The firm's most recent annual confirmation statement was submitted on 2nd February 2023.

The trademark number of All By Mama is UK00003074054. It was applied for in September, 2014 and it got published in the journal number 2014-043.

As for this specific business, all of director's duties have been done by Michael P., Nicolas P. and Gemma W.. When it comes to these three executives, Gemma W. has supervised business for the longest time, having been a part of directors' team for ten years.

Gemma W. is the individual who controls this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003074054

Trademark UK00003074054

Trademark image:
Status:	Application Published
Filing date:	2014-09-24
Owner name:	All By Mama Ltd
Owner address:	Suite 6b, Newman House, 4 High Street, Buckingham, United Kingdom, MK18 1NT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-15 563	-36 740

Balance Sheet
Cash Bank On Hand		3 901	69 806			270	639	215
Current Assets	862	8 705	69 881	-42		1 908	1 982	1 740
Debtors	30	4 804	75	-42	6 549	1 638	1 343	1 525
Net Assets Liabilities		-36 739	37 000	-41 134	-19 287	-44 546	-83 575	-95 322
Property Plant Equipment		5 973	4 897	4 688	3 655	4 857	13 823	11 447
Cash Bank In Hand	832	3 901
Other Debtors				278	6 549	1 638	1 319	1 525
Tangible Fixed Assets	7 964	5 973
Net Assets Liabilities Including Pension Asset Liability	-15 563

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-15 565	-36 742
Shareholder Funds	-15 563	-36 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 645	5 721	6 860	7 893	9 096	12 238	14 614
Bank Borrowings			5 000
Creditors		50 734	5 000	2 672	4 417	9 574	15 856	10 937
Increase From Depreciation Charge For Year Property Plant Equipment			1 075	1 139	1 033	1 203	3 142	2 376
Loans From Directors		23 856	30 123
Net Current Assets Liabilities	-23 527	-42 713	37 103	-43 225	-51 681	-60 440	-90 877	-95 832
Other Creditors		25 747	30 123	34 610	36 983	44 862	68 124	75 199
Prepayments Accrued Income		4 121
Property Plant Equipment Gross Cost		10 618	10 618	11 548	11 548	13 953	26 061
Taxation Social Security Payable		-683
Total Assets Less Current Liabilities	-15 563	-36 740	42 000	-38 537	-15 050	-34 972	-67 719	-84 385
Trade Creditors Trade Payables		1 814	2 655	2 648	16 951	5 336	6 956	5 808
Trade Debtors Trade Receivables			75	-320			24
Accrued Liabilities Not Expressed Within Creditors Subtotal				-75	-180
Average Number Employees During Period					1	4	4	4
Bank Borrowings Overdrafts			5 000	2 672	4 417	9 574	15 856	10 937
Creditors Due Within One Year	24 389	51 418
Fixed Assets	7 964			4 688	36 631	25 468	23 158	11 447
Intangible Assets					32 976	20 611	9 335
Intangible Assets Gross Cost					32 976	32 976	32 976
Number Shares Allotted		100
Par Value Share		1				0	0	0
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 618
Tangible Fixed Assets Depreciation	2 654	4 645
Tangible Fixed Assets Depreciation Charged In Period	2 654	1 991
Total Additions Including From Business Combinations Intangible Assets					37 098
Total Additions Including From Business Combinations Property Plant Equipment				930		2 405	12 108
Accumulated Amortisation Impairment Intangible Assets						12 365	23 641	32 976
Increase From Amortisation Charge For Year Intangible Assets						12 365	11 276	9 335
Number Shares Issued Fully Paid						1 730 650	1 831 263	1 831 263
Tangible Fixed Assets Additions	10 618

Company staff

Michael P.

Role: Director

Appointed: 12 July 2018

Latest update: 29 November 2023

Nicolas P.

Role: Director

Appointed: 08 March 2018

Latest update: 29 November 2023

Gemma W.

Role: Director

Appointed: 03 January 2014

Latest update: 29 November 2023

People with significant control

Gemma W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2015-01-31
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

All By Mama Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003074054

Financial data based on annual reports

Company staff

Michael P.

Nicolas P.

Gemma W.

Hilary W.

Hilary W.

People with significant control

Gemma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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All By Mama Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003074054

Financial data based on annual reports

Company staff

Michael P.

Nicolas P.

Gemma W.

Hilary W.

Hilary W.

People with significant control

Gemma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016