A1 1nter1ors Ltd. in Maldon, CM9 4GD

Description

Data updated on: 01-11-2023

A1 1nter1ors came into being in 2014 as a company enlisted under no 08988038, located at CM9 4GD Maldon at 14a Bentalls Shopping Centre Colchester Road. The company has been in business for ten years and its status at the time is active. The company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-31.

Since 2014/04/09, the following company has only been overseen by an individual managing director: Sean B. who has been overseeing it for ten years. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Lesley B., who was officially appointed by this specific company on 2014/04/09.

Sean B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 782	12 802

Balance Sheet
Cash Bank On Hand				45 772	14 999	17 847	89 549	29 803	1 190
Current Assets	14 772	12 792	12 520	117 732	388 035	553 940	192 704	136 282	83 093
Debtors				71 960	373 036	536 093	103 155	106 479	81 903
Net Assets Liabilities		29 622	5 979	48 110	96 425	73 023	-31 686	-31 862	8 050
Property Plant Equipment				27 889		4 440	2 747	2 055	2 214
Net Assets Liabilities Including Pension Asset Liability	14 782	12 802

Capital & Reserves
Shareholder Funds	14 782	12 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 296	9 296	222	1 865	3 856	5 958
Additions Other Than Through Business Combinations Property Plant Equipment						4 662			2 260
Average Number Employees During Period					2	2	2	2	2
Creditors		7 021	37 185	93 011	291 610	485 307	185 470	136 068	51 473
Disposals Property Plant Equipment					27 889
Fixed Assets			37 185	27 889
Increase From Depreciation Charge For Year Property Plant Equipment						222	1 643		2 102
Investments Fixed Assets					130 776
Net Current Assets Liabilities	14 772	12 792	24 665	24 721	96 425	68 583	7 234	214	31 620
Other Investments Other Than Loans					458 348	536 093
Profit Loss		-23 558	80 211
Property Plant Equipment Gross Cost				37 185	9 296	4 612	4 612	5 912	8 172
Provisions For Liabilities Balance Sheet Subtotal								548	421
Raw Materials Consumables Used		38 638	8 422
Staff Costs Employee Benefits Expense		4 229	7 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 552
Total Assets Less Current Liabilities	14 782	12 802	12 520	52 610	96 425	73 023	9 981	2 269	33 834
Turnover Revenue		19 309	97 756
Amount Specific Advance Or Credit Directors					82 386	99 438		13 312	42 900
Amount Specific Advance Or Credit Made In Period Directors						17 052			254 185
Amount Specific Advance Or Credit Repaid In Period Directors									224 597
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Lesley B.

Role: Secretary

Appointed: 09 April 2014

Latest update: 28 February 2024

Sean B.

Role: Director

Appointed: 09 April 2014

Latest update: 28 February 2024

People with significant control

Sean B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A1 1nter1ors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

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