Alisun Ltd in Crowborough, TN6 1DA

Description

Data updated on: 01-11-2023

2009 is the date that marks the start of Alisun Ltd, the firm located at 1 Sussex House, The Broadway in Crowborough. That would make 15 years Alisun has prospered in this business, as it was started on 2009-10-22. The firm Companies House Reg No. is 07052889 and the postal code is TN6 1DA. This enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Alisun Limited released its latest accounts for the financial period up to Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Saturday 22nd October 2022.

In order to meet the requirements of its clientele, this firm is continually led by a number of two directors who are Alison L. and Ben L.. Their constant collaboration has been of crucial importance to this firm since 2011-04-05.

Alison L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			21 582	37 238	32 036	19 711
Current Assets	2 152	34 507	35 588	38 238	34 094	41 382	109 427	114 427
Debtors	1 152	33 507	13 006		1 058	20 671	108 427	113 427
Net Assets Liabilities	-26 777	-10 625	-1 320	14 691
Other Debtors	1 019	5 206	13 006				108 427	113 427
Property Plant Equipment	616	422	281	140
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Amount Specific Advance Or Credit Directors	296	28 301				20 671
Amount Specific Advance Or Credit Made In Period Directors	83 139	131 984				27 685
Amount Specific Advance Or Credit Repaid In Period Directors	86 716	103 387	28 301			7 014	20 671
Accrued Liabilities	900	825	825	825	1 650	825	1 110	1 170
Accumulated Amortisation Impairment Intangible Assets	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment	2 750	2 944	3 085	3 226	3 366	3 366	3 366
Average Number Employees During Period	8	7	8	6	5	6	9	7
Bank Borrowings Overdrafts	4 933	2 412					5 173	7 259
Corporation Tax Payable	4 046	13 534	16 195	11 096	6 662	9 337	15 359	13 938
Creditors	29 545	45 474	37 136	23 687	39 081	32 842	86 106	66 626
Deferred Tax Asset Debtors	133
Fixed Assets	616	422	281	140
Increase From Depreciation Charge For Year Property Plant Equipment		194	141	141	140
Intangible Assets Gross Cost	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-27 393	-10 967	-1 548	14 551	-4 987	8 540	23 321	47 801
Number Shares Issued Fully Paid		500	500	500	500	500	500	500
Other Creditors	2 291	1 007	2 663	3 066	16 464	11 360	2 987	3 052
Other Taxation Social Security Payable	8 185	22 846	8 897	4 511	9 469	5 426	11 244	19 249
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 366	3 366	3 366	3 366	3 366	595	3 366
Provisions For Liabilities Balance Sheet Subtotal		80	53
Total Assets Less Current Liabilities	-26 777	-10 545	-1 267	14 691	-4 987	8 540	23 321	47 801
Trade Creditors Trade Payables	8 894	4 850	4 272	3 177	4 836	5 894	6 032	9 120

Company staff

Alison L.

Role: Director

Appointed: 05 April 2011

Latest update: 6 July 2024

Alison L.

Role: Secretary

Appointed: 22 October 2009

Latest update: 6 July 2024

Ben L.

Role: Director

Appointed: 22 October 2009

Latest update: 6 July 2024

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Alisun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Alison L.

Ben L.

People with significant control

Alison L.

Accounts Documents

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