All Aspects Agency Ltd
Colreta, Old Fen Dyke Sutton St James PE12 0HE Spalding
Number: 06998310
Incorporation date: 2009-08-24
Dissolution date: 2018-09-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
All Aspects Agency came into being in 2009 as a company enlisted under no 06998310, located at PE12 0HE Spalding at Colreta, Old Fen Dyke. Its last known status was dissolved. All Aspects Agency had been offering its services for at least 9 years.
The directors were: John S. formally appointed in 2016 and Joanna G. formally appointed 11 years ago.
Joanna G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 106 | 3 395 | 4 093 | 1 230 | 460 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 282 | 14 733 | ||||
| Current Assets | 6 993 | 16 314 | 18 894 | 14 579 | 19 482 | 14 733 |
| Net Assets Liabilities | 460 | 2 535 | ||||
| Property Plant Equipment | 1 153 | 1 260 | ||||
| Total Inventories | 1 200 | |||||
| Cash Bank In Hand | 2 213 | 13 566 | 16 294 | 11 979 | 18 282 | |
| Debtors | 4 325 | 148 | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 106 | 3 395 | 4 093 | 1 230 | 460 | |
| Stocks Inventory | 455 | 2 600 | 2 600 | 2 600 | 1 200 | |
| Tangible Fixed Assets | 2 371 | 2 015 | 1 595 | 1 356 | 1 153 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 105 | 3 394 | 4 092 | 1 229 | 459 | |
| Shareholder Funds | 1 106 | 3 395 | 4 093 | 1 230 | 460 | |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 2 790 | 2 790 | 2 790 | 2 790 | 2 790 | |
| Total Fixed Assets Depreciation | 419 | 775 | 1 195 | 1 434 | 1 637 | |
| Total Fixed Assets Depreciation Charge In Period | 356 | 420 | 239 | 203 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 1 860 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 4 598 | 3 001 | ||||
| Creditors | 19 945 | 13 206 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | |||||
| Net Current Assets Liabilities | -1 265 | 1 380 | 2 817 | 145 | -463 | 1 527 |
| Other Creditors | 13 509 | 7 840 | ||||
| Other Taxation Social Security Payable | 1 838 | 2 365 | ||||
| Property Plant Equipment Gross Cost | 2 790 | 3 120 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 230 | 252 | ||||
| Total Assets Less Current Liabilities | 1 106 | 3 395 | 4 412 | 1 501 | 690 | 2 787 |
| Creditors Due Within One Year Total Current Liabilities | 8 258 | 14 934 | 16 077 | 14 434 | 19 945 | |
| Fixed Assets | 2 371 | 2 015 | 1 595 | 1 356 | 1 153 | |
| Provisions For Liabilities Charges | 0 | 319 | 271 | 230 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 790 | 2 790 | 2 790 | 2 790 | 2 790 | |
| Tangible Fixed Assets Depreciation | 419 | 775 | 1 195 | 1 434 | 1 637 | |
| Tangible Fixed Assets Depreciation Charge For Period | 356 | 420 | 239 | 203 | ||
Role: Director
Appointed: 25 October 2016
Latest update: 3 August 2020
Role: Director
Appointed: 24 August 2009
Latest update: 3 August 2020
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 07 September 2018 |
| Confirmation statement last made up date | 24 August 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
(1 page)