Across World Uk Ltd. in Harlow, CM20 2BJ

Description

Data updated on: 01-11-2023

Across World Uk came into being in 2005 as a company enlisted under no 05374571, located at CM20 2BJ Harlow at H & E House. This company has been in business for 19 years and its last known state is active. This enterprise's classified under the NACE and SIC code 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The latest annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-02-28.

Our data regarding this firm's management implies that there are two directors: Stephen C. and Clive W. who became a part of the team on 2005-05-18 and 2005-02-24. To help the directors in their tasks, the firm has been utilizing the skills of Elizabeth M. as a secretary for the last 7 years.

Clive W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 945	78 348	103 935	45 485	32 660	40 965

Balance Sheet
Cash Bank On Hand							66	38	89	117	117 084	78 916
Current Assets	1 408 149	930 002	986 582	1 036 053	957 448	866 711	797 831	677 484	427 162	264 492	392 902	349 826	335 428
Debtors	1 216 088	587 588	890 397	745 399	887 569	771 423	747 917	543 432	385 028	264 375	227 818	263 510
Net Assets Liabilities							35 151	31 551	61 148	48 502	85 627	3 185	6 870
Other Debtors								22 352			205 572	6 521
Property Plant Equipment						5 488	4 158	3 234	2 518	2 155	2 628	3 003
Total Inventories							49 848	134 014	42 045		48 000	7 400
Cash Bank In Hand	174 061	1 858	1 394	311	1 848	48
Net Assets Liabilities Including Pension Asset Liability	145 945	78 348	103 935	45 485	32 660	40 965
Stocks Inventory	18 000	340 556	94 791	290 343	68 031	95 240
Tangible Fixed Assets	11 853	15 702	12 011	10 447	9 569	5 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145 845	78 248	103 835	45 385	32 560	40 865
Shareholder Funds	145 945	78 348	103 935	45 485	32 660	40 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											11 425	11 425
Accumulated Depreciation Impairment Property Plant Equipment						37 822	39 152	40 076	40 792	41 387	42 263	31 838
Additions Other Than Through Business Combinations Property Plant Equipment												1 376
Average Number Employees During Period										2	2	4	4
Bank Borrowings												100 021
Creditors							250 000	203 787	157 448	107 619	149 653	249 623	296 061
Increase From Depreciation Charge For Year Property Plant Equipment							1 330	924	716	595	876	1 001
Intangible Assets Gross Cost											11 425	11 425
Net Current Assets Liabilities	174 092	407 646	91 924	273 595	212 486	177 803	280 993	232 104	216 078	153 966	232 652	100 203	39 367
Other Creditors							250 000	203 787	157 448	107 619	149 653	110 226
Property Plant Equipment Gross Cost						43 310	43 310	43 310	43 310	43 542	44 891	34 841
Taxation Social Security Payable											58 509	127 676
Total Assets Less Current Liabilities	185 945	423 348	103 935	284 042	222 055	183 291	285 151	235 338	218 596	156 121	235 280	103 206	42 081
Trade Creditors Trade Payables							392 858	385 321	129 049	44 319	82 875	11 721
Trade Debtors Trade Receivables							182 094	4 358	6 303	29 325	22 246	116 859
Amounts Owed By Group Undertakings							565 823	516 722	378 725	235 050	205 572
Bank Borrowings Overdrafts							25 138	13 785	44 958	30 116	16 573
Creditors Due After One Year		345 000		238 557	189 395	142 326
Creditors Due Within One Year		522 356	894 658	762 458	744 962	688 908
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							90 560	44 235	34 817	33 781	58 509
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 213	1 667	1 518	1 991
Tangible Fixed Assets Cost Or Valuation	28 921	38 134	39 801	41 319	43 310
Tangible Fixed Assets Depreciation	17 068	22 432	27 790	30 872	33 741	37 822
Tangible Fixed Assets Depreciation Charged In Period			5 358	3 082	2 869	4 081
Total Additions Including From Business Combinations Property Plant Equipment										232	1 349
Creditors Due After One Year Total Noncurrent Liabilities	40 000	345 000
Creditors Due Within One Year Total Current Liabilities	1 234 057	522 356
Fixed Assets	11 853	15 702										3 003	2 714
Tangible Fixed Assets Depreciation Charge For Period		5 364

Company staff

Elizabeth M.

Role: Secretary

Appointed: 10 January 2017

Latest update: 17 May 2024

Stephen C.

Role: Director

Appointed: 18 May 2005

Latest update: 17 May 2024

Role: Corporate Nominee Secretary

Appointed: 24 February 2005

Resigned: 24 February 2005

Address: London, EC2A 4XH

Latest update: 17 May 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Across World Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Stephen C.

Clive W.

Karen W.

Jonathan W.

Jonathan W.

Clive W.

Chettleburghs Secretarial Ltd

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Across World Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Stephen C.

Clive W.

Karen W.

Jonathan W.

Jonathan W.

Clive W.

Chettleburghs Secretarial Ltd

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013