Alison Kane Limited in Sheffield, S8 7DS

Description

Data updated on: 01-11-2023

Registered with number 07202114 fourteen years ago, Alison Kane Limited was set up as a Private Limited Company. The business actual registration address is 7 Old Park Road, Greenhill Sheffield. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Alison Kane Ltd reported its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-03-25.

For fourteen years, this specific limited company has only been guided by a single director: Alison K. who has been in charge of it since 2010-03-25.

Alison K. is the individual with significant control over this firm, 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	2011-04-05	2012-04-05	2013-04-05	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	14 087	17 478	5 050	5 452	6 370	27 156	44 812

Balance Sheet
Cash Bank In Hand	13 463	15 244	19 421	8 705	8 256
Current Assets	18 424	24 322	29 561	16 516	22 311	54 276	79 621	72 997	48 821	21 577	22 491
Debtors	4 961	9 078	10 140	7 811	14 055
Net Assets Liabilities Including Pension Asset Liability	14 087	17 478	5 050	5 452	6 370	27 156	44 812
Tangible Fixed Assets	513	376	239	102	437
Net Assets Liabilities							44 812	43 366	29 887	9 337	5 929

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	14 086	17 477	5 049	5 451	6 369	27 155	44 811
Shareholder Funds	14 087	17 478	5 050	5 452	6 370	27 156	44 812

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 850	7 220
Fixed Assets	513	376	239	102	437	534	310	86			550
Net Current Assets Liabilities	13 574	17 102	4 811	7 954	7 373	28 242	46 092	44 918	30 246	9 696	5 379
Tangible Fixed Assets Cost Or Valuation	550	550	550	550	583
Tangible Fixed Assets Depreciation	37	174	311	448	146
Tangible Fixed Assets Depreciation Charge For Period		137
Total Assets Less Current Liabilities	14 087	17 478	5 050	5 452	7 810	28 776	46 402	45 004	30 246	9 337	5 929
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 590	1 638	359	359
Average Number Employees During Period									1	1	1
Creditors							33 569	28 079	18 575	11 881	17 112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					146	92	40
Accruals Deferred Income				2 604	1 440	1 620	1 590
Creditors Due Within One Year		7 220	24 750	8 562	15 084	26 126	33 569
Tangible Fixed Assets Additions					583
Tangible Fixed Assets Depreciation Charged In Period			137	137	146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					448
Tangible Fixed Assets Disposals					550

Company staff

Alison K.

Role: Director

Appointed: 25 March 2010

Latest update: 14 February 2024

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Alison Kane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

People with significant control

Alison K.

Accounts Documents

Company filings

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