Alan And Co Trading Limited in Leeds, LS12 4DD

Description

Data updated on: 01-11-2023

The date the company was established is 2016/07/14. Established under no. 10278500, the firm is listed as a Private Limited Company. You may find the office of this company during office hours at the following address: 32 Tavistock Park, LS12 4DD Leeds. This enterprise's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. The company's latest accounts detail the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-09.

Ifeanyi O. is the following firm's individual director, who was appointed in 2016 in July.

Ifeanyi O. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		730	505	19 325	87 618	28 050
Current Assets	1	5 715	6 955	57 190	97 860	66 659
Debtors	1	4 985	6 450	3 865	1 491	22 637
Net Assets Liabilities	1	-8 125	-5 459	5 341	37 361	5 850
Other Debtors	1	4 985	6 450	2 140	1 491	7 940
Property Plant Equipment				1 090	1 123	1 469
Total Inventories				34 000	8 751	15 972

Other Financial Data
Version Production Software			2 021
Accrued Liabilities				600	600	600
Accumulated Depreciation Impairment Property Plant Equipment				252	636	1 084
Additions Other Than Through Business Combinations Property Plant Equipment				1 342	417	794
Average Number Employees During Period		1	1	1	3	3
Bank Borrowings				36 000	27 997	20 950
Bank Borrowings Overdrafts					6 874	7 047
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors		13 840	12 414	16 939	33 625	41 328
Increase From Depreciation Charge For Year Property Plant Equipment				252	384	448
Loans From Directors		13 840	12 414	15 001	16 603	2 588
Net Current Assets Liabilities	1	-8 125	-5 459	40 251	64 235	25 331
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted		1	100
Other Creditors				-144	388	16 564
Par Value Share		1	0
Property Plant Equipment Gross Cost				1 342	1 759	2 553
Recoverable Value-added Tax			6 450	1 676		11 962
Taxation Social Security Payable				1 495	8 520	828
Total Assets Less Current Liabilities	1		-5 459	41 341	65 358	26 800
Trade Creditors Trade Payables				-13		13 701
Trade Debtors Trade Receivables				49		2 735
Value-added Tax Payable					640

Company staff

Ifeanyi O.

Role: Director

Appointed: 14 July 2016

Latest update: 18 February 2024

People with significant control

Ifeanyi O.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Alan And Co Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ifeanyi O.

People with significant control

Ifeanyi O.

Accounts Documents

Company filings

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