All Awards began its business in 2010 as a Private Limited Company under the ID 07404069. The company has been operating for 14 years and the present status is liquidation. The firm's headquarters is located in Watford at 1st Floor. You can also find this business using the post code : WD17 1AP. This company's declared SIC number is 32990 meaning Other manufacturing n.e.c.. 2022-10-31 is the last time the company accounts were reported.
All Awards Limited
General information
Name:
All Awards Ltd
Office Address:
1st Floor 21 Station Road WD17 1AP Watford
Number: 07404069
Incorporation date: 2010-10-12
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | ||||||||||||
| Net Worth | -8 744 | -12 155 | -38 154 | -53 116 | -90 474 | -116 126 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 8 507 | 4 001 | 1 953 | 25 | 362 | 622 | ||||||
| Cash Bank On Hand | 622 | 1 899 | 1 877 | 1 086 | 35 831 | 28 481 | 3 841 | |||||
| Current Assets | 10 280 | 9 068 | 11 768 | 29 558 | 26 329 | 24 286 | 23 515 | 16 119 | 9 888 | 47 799 | 38 452 | 9 693 |
| Debtors | 204 | 4 549 | 8 969 | 26 586 | 21 755 | 18 125 | 5 178 | 2 624 | 4 005 | 6 825 | 4 082 | 5 500 |
| Other Debtors | 2 520 | 1 520 | 1 520 | |||||||||
| Property Plant Equipment | 36 029 | 27 556 | 21 070 | 16 282 | 13 033 | 11 311 | 13 620 | |||||
| Stocks Inventory | 815 | 320 | 662 | 935 | 875 | 975 | ||||||
| Tangible Fixed Assets | 42 651 | 35 280 | 63 910 | 62 123 | 47 761 | 36 029 | ||||||
| Total Inventories | 975 | 1 260 | 1 100 | 935 | 621 | 846 | 352 | |||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 844 | -12 255 | -38 254 | -53 216 | -90 574 | -116 226 | ||||||
| Shareholder Funds | -8 744 | -12 155 | -38 154 | -53 116 | -90 474 | -116 126 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 853 | 105 037 | 112 061 | 117 127 | 121 470 | 125 241 | 128 283 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 15 102 | 9 809 | 17 142 | 13 166 | 39 112 | 24 617 | 12 442 | |||||
| Creditors | 176 441 | 179 915 | 189 262 | 190 709 | 227 119 | 204 485 | 193 278 | |||||
| Creditors Due Within One Year | 61 675 | 56 503 | 113 832 | 144 797 | 164 564 | 176 441 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 184 | 7 024 | 5 066 | 4 343 | 3 771 | 4 540 | ||||||
| Net Current Assets Liabilities | -51 395 | -47 435 | -102 064 | -115 239 | -138 235 | -152 155 | -156 400 | -173 143 | -180 821 | -179 320 | -166 033 | -183 585 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 135 411 | 147 862 | 141 777 | 166 019 | 166 218 | 162 725 | 168 941 | |||||
| Other Taxation Social Security Payable | 2 687 | 4 847 | 1 527 | 1 784 | 4 699 | 803 | 1 406 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 754 | 198 | 184 | 2 012 | 3 337 | 4 564 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 564 | 15 178 | 10 518 | 3 862 | 4 522 | 5 043 | ||||||
| Property Plant Equipment Gross Cost | 131 882 | 132 593 | 133 131 | 133 409 | 134 503 | 136 552 | 141 903 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 389 | 49 933 | 18 921 | 1 559 | 279 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 56 801 | 61 190 | 111 123 | 130 044 | 131 603 | 131 882 | ||||||
| Tangible Fixed Assets Depreciation | 14 150 | 25 910 | 47 213 | 67 921 | 83 842 | 95 853 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 760 | 21 303 | 20 708 | 15 921 | 12 011 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 711 | 538 | 278 | 1 094 | 2 049 | 6 915 | ||||||
| Total Assets Less Current Liabilities | -8 744 | -12 155 | -38 154 | -53 116 | -90 474 | -116 126 | -128 844 | -152 073 | -164 539 | -166 287 | -154 722 | -169 965 |
| Trade Creditors Trade Payables | 23 241 | 17 397 | 28 816 | 9 740 | 17 090 | 16 340 | 10 489 | |||||
| Trade Debtors Trade Receivables | 15 605 | 3 658 | 1 104 | 4 005 | 6 825 | 4 082 | 5 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 498 | |||||||||||
| Disposals Property Plant Equipment | 1 564 | |||||||||||
Company staff
Pauline C.
Role: Director
Appointed: 12 October 2010
Latest update: 30 June 2023
People with significant control
Pauline C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 26 October 2023 |
| Confirmation statement last made up date | 12 October 2022 |
| Annual Accounts 16 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 10 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 10 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2023/08/23. New Address: 1st Floor 21 Station Road Watford Herts WD17 1AP. Previous address: 78 Nightingale Lane Wanstead London E11 2EZ (AD01)
filed on: 23rd, August 2023
filed on: 23rd, August 2023
address
Free Download
(2 pages)
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Additional Information
HQ address,
2012
Address:
78 Nightingale Lane
Post code:
E11 2EZ
City / Town:
Wanstead
HQ address,
2013
Address:
78 Nightingale Lane
Post code:
E11 2EZ
City / Town:
Wanstead
HQ address,
2014
Address:
78 Nightingale Lane
Post code:
E11 2EZ
City / Town:
Wanstead
HQ address,
2015
Address:
78 Nightingale Lane
Post code:
E11 2EZ
City / Town:
Wanstead
HQ address,
2016
Address:
78 Nightingale Lane
Post code:
E11 2EZ
City / Town:
Wanstead
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