Alimentation Limited in Suffolk, IP19 8AP

Description

Data updated on: 01-11-2023

This business is registered in Suffolk under the ID 04406907. This company was established in 2002. The office of this company is located at Georgian House, 34 Thoroughfare Halesworth. The area code for this place is IP19 8AP. Established as Shopkeeper, the company used the business name up till 2011-02-24, then it got changed to Alimentation Limited. This business's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time when the accounts were reported.

Regarding to the company, a number of director's tasks have been done by Jennie C. and Martin C.. When it comes to these two people, Martin C. has supervised company for the longest time, having been a vital part of directors' team since March 2002. Furthermore, the managing director's duties are often supported by a secretary - Martin C., who was appointed by this company on 2002-03-30.

Executives with significant control over the firm are: Martin C. owns 1/2 or less of company shares. Jennie C. owns 1/2 or less of company shares.

Previous company's names
Alimentation Limited 2011-02-24
Shopkeeper Limited 2002-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 273	-11 353	-5 703	-3 946	-3 809	-6 669

Balance Sheet
Cash Bank In Hand	2 832	6 084	16 101	19 176	23 884	10 274
Cash Bank On Hand						10 274	10 049	6 881	7 023	16 414	81 668
Current Assets	3 599	6 989	16 921	19 965	24 286	10 274	10 513	9 245	8 587	69 312	96 799
Debtors	164	323	390	471	402		464	2 364	1 564	52 898	15 131
Property Plant Equipment							738	627	533	700	20 439
Stocks Inventory	603	582	430	318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 373	-11 453	-5 803	-4 046	-3 909	-6 769
Shareholder Funds	-13 273	-11 353	-5 703	-3 946	-3 809	-6 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							82	193	287	411	6 416
Average Number Employees During Period							2	2	2	2	2
Creditors						16 943	17 440	17 135	17 029	30 967	75 181
Creditors Due Within One Year	16 872	18 342	22 624	23 911	28 095	16 943
Increase From Depreciation Charge For Year Property Plant Equipment							82	111	94	124	6 005
Net Current Assets Liabilities	-13 273	-11 353	-5 703	-3 946	-3 809	-6 669	-6 927	-7 890	-8 442	38 345	21 618
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							820	820	820	1 111	26 855
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							820			291	25 744
Total Assets Less Current Liabilities	-13 273	-11 353	-5 703	-3 946	-3 809	-6 669	-6 189	-7 263	-7 909	39 045	42 057
Trade Creditors Trade Payables						1 155	1 282	1 194	982	1 713	1 650
Trade Debtors Trade Receivables							464	2 364	1 564	52 360	800
Corporation Tax Payable										9 967	8 715
Corporation Tax Recoverable										538
Finance Lease Liabilities Present Value Total											18 773

Company staff

Jennie C.

Role: Director

Appointed: 15 February 2011

Latest update: 6 March 2024

Martin C.

Role: Secretary

Appointed: 30 March 2002

Latest update: 6 March 2024

Martin C.

Role: Director

Appointed: 30 March 2002

Latest update: 6 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Alimentation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie C.

Martin C.

Martin C.

Jt Personnel Limited

William D.

People with significant control

Martin C.

Jennie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies