All Effects Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

Started with Reg No. 05020328 20 years ago, All Effects Limited is categorised as a Private Limited Company. Its current registration address is Unit 4 City Limits, Danehill Reading. This company's classified under the NACE and SIC code 59131 : Motion picture distribution activities. All Effects Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was filed on 2023-01-31.

Regarding to this particular limited company, many of director's obligations have been fulfilled by Fabiola R. and Christopher R.. Within the group of these two individuals, Christopher R. has been with the limited company the longest, having been a vital part of directors' team for 20 years.

Executives who control the firm include: Fabiola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 282	65 901	88 837	115 010	111 726	209 663	200 388

Balance Sheet
Cash Bank On Hand								229 384	336 025	372 339	404 416	833 640	928 650
Current Assets	58 071	83 485	102 003	149 186	147 298	256 110	141 430	357 150	410 754	547 578	553 750	915 362	1 515 890
Debtors	35 116	3 793	18 419	4 941				127 766	74 729	175 239	149 334	81 722	587 240
Net Assets Liabilities							200 388	312 362	340 869	445 584	456 787	726 990	1 292 838
Other Debtors													2 804
Property Plant Equipment								48 141	24 071	11 938	24 265	20 253	16 241
Cash Bank In Hand	22 955	79 692	83 584	132 382
Intangible Fixed Assets	17 500	14 000	10 500	7 000
Net Assets Liabilities Including Pension Asset Liability	65 282	65 901	88 837	114 961	139 275	209 663	200 388

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	65 281	65 900	88 837	115 009
Shareholder Funds	65 282	65 901	88 837	115 010	111 726	209 663	200 388

Other Financial Data
Description Principal Activities												59 131
Accrued Liabilities								1 980	2 245	11 490	2 245
Accrued Liabilities Deferred Income											2 244	2 751	3 610
Accumulated Amortisation Impairment Intangible Assets								35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment								52 254	76 324	103 150	107 163	111 175	115 187
Additions Other Than Through Business Combinations Property Plant Equipment										14 693	16 340
Average Number Employees During Period								3	3	3	3	4	4
Bank Borrowings Overdrafts											56 463	62 314
Creditors							12 641	92 859	89 381	113 932	121 228	204 777	236 207
Fixed Assets	17 500	14 000	10 500	7 000	3 500		72 211	48 141			24 265	20 253	16 241
Increase From Depreciation Charge For Year Property Plant Equipment									24 070	26 826	4 013	4 012	4 012
Intangible Assets Gross Cost								35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	47 782	51 901	78 337	108 403	138 153	210 275	128 789	264 291	321 373	433 646	432 522	710 585	1 279 683
Net Deferred Tax Liability Asset												3 848	3 086
Other Creditors								51 729	40 866	7 217	62 662	62 314
Prepayments Accrued Income												7 500	435 024
Property Plant Equipment Gross Cost								100 395	100 395	115 088	131 428	131 428	131 428
Provisions For Liabilities Balance Sheet Subtotal								9 147	4 575			3 848	3 086
Taxation Social Security Payable								39 220	46 270	47 842	56 321	139 712	232 597
Total Assets Less Current Liabilities	65 282	65 901	88 917	115 403	113 290	210 275	201 000	312 432	345 444	445 584	456 787	730 838	1 295 924
Trade Creditors Trade Payables											7 161	1 934
Trade Debtors Trade Receivables								127 766	74 729	175 239	149 334	74 222	149 412
Useful Life Property Plant Equipment Years												4	4
Creditors Due Within One Year Total Current Liabilities	10 289	11 739
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Accruals Deferred Income				1 564	1 564
Creditors Due After One Year			79	393	758	612	612
Creditors Due Within One Year		31 584	23 586	28 920	37 508	45 834	12 641
Provisions For Liabilities Charges					1 620	1 993

Company staff

Fabiola R.

Role: Secretary

Appointed: 20 March 2007

Latest update: 1 December 2023

Fabiola R.

Role: Director

Appointed: 01 July 2006

Latest update: 1 December 2023

Christopher R.

Role: Director

Appointed: 20 January 2004

Latest update: 1 December 2023

People with significant control

Fabiola R.

Notified on 23 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 February 2018
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	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

All Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabiola R.

Fabiola R.

Christopher R.

Margaret R.

People with significant control

Fabiola R.

Christopher R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode