All In Removals & Storage Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

All In Removals & Storage is a firm situated at N1 7GU London at 20-22 Wenlock Road. This enterprise was established in 1999 and is registered under the identification number 03872916. This enterprise has been on the English market for 25 years now and the last known status is active. The firm's declared SIC number is 49420 and has the NACE code: Removal services. The business most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-03.

Taking into consideration this enterprise's constant development, it was imperative to find extra directors: Gili G. and Tali S. who have been assisting each other since May 2001 to fulfil their statutory duties for this business. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Gili G. as a secretary since the appointment on 1999-11-08.

Executives with significant control over the firm are: Gilad G. owns 1/2 or less of company shares. Tali S. owns 1/2 or less of company shares.

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	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 132	410	1 090	671	291	525	19

Balance Sheet
Current Assets	13 258	17 033	23 022	32 661	41 087	52 771	37 566	52 977	71 515	42 774	82 606
Net Assets Liabilities							19	5 424	23 683	10 477	36 002
Cash Bank In Hand	12 074	16 128	22 242	31 602	37 622	50 172
Debtors	1 184	905	780	1 059	3 465	2 599
Net Assets Liabilities Including Pension Asset Liability	10 132	410	1 090	671	289	525	19
Tangible Fixed Assets	5 273	6 764	5 073	3 879	6 213	4 660
Trade Debtors					2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 130	408	1 088	669	287	523
Shareholder Funds	10 132	410	1 090	671	291	525	19

Other Financial Data
Average Number Employees During Period				3	3				5	7	9
Creditors							44 850	54 046	51 940	41 297	22 000
Fixed Assets	5 273	6 764	5 073	3 879	6 213	4 660	7 303	5 477	4 108	9 000	18 668
Net Current Assets Liabilities	4 859	-6 354	-3 983	-3 208	-5 924	-4 135	-7 284	53	19 575	1 477	39 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 016			883
Total Assets Less Current Liabilities	10 132	410	1 090	671	291	525	19	5 424	23 683	10 477	58 002
Administrative Expenses		27 072	28 800	27 466	30 193
Cost Sales		33 436	30 750	40 828	44 157
Creditors Due Within One Year	8 399	23 387	27 005	35 869	47 011	56 906	44 850
Gross Profit Loss		38 305	42 614	40 925	42 762
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss		11 233	13 814	13 459	12 569
Other Creditors Due Within One Year	3 250	18 153	20 089	28 229	40 020
Other Interest Receivable Similar Income		35	47	66	153
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 184	905	780	1 059	1 466
Profit Loss For Period		9 278	10 680	10 581	10 620
Profit Loss On Ordinary Activities Before Tax		11 268	13 861	13 525	12 722
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs				62	56
Staff Costs				17 822	20 296
Tangible Fixed Assets Additions		3 745		99	5 795
Tangible Fixed Assets Cost Or Valuation	13 053	16 798	16 798	16 897	19 397
Tangible Fixed Assets Depreciation	7 780	10 034	11 725	13 018	13 184
Tangible Fixed Assets Depreciation Charged In Period		2 254	1 691	1 293	2 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 905
Tangible Fixed Assets Disposals					3 295
Taxation Social Security Due Within One Year	2 572	2 178	4 484	5 167	3 611
Tax On Profit Or Loss On Ordinary Activities		1 990	3 181	2 944	2 102
Total Dividend Payment		19 000	10 000	11 000	11 000
Trade Creditors Within One Year	2 577	3 056	2 432	2 473	3 380
Turnover Gross Operating Revenue		71 741	73 364	81 753	86 919
Wages Salaries				17 760	20 240

Company staff

Gili G.

Role: Director

Appointed: 01 May 2001

Latest update: 8 March 2024

Gili G.

Role: Secretary

Appointed: 08 November 1999

Latest update: 8 March 2024

Tali S.

Role: Director

Appointed: 08 November 1999

Latest update: 8 March 2024

Tali S.

Role: Secretary

Appointed: 15 November 1999

Resigned: 15 November 1999

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 1999

Resigned: 08 November 1999

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 November 1999

Resigned: 08 November 1999

Address: London, NW11 7TJ

Latest update: 8 March 2024

People with significant control

Gilad G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tali S.

Notified on 6 April 2016

Nature of control:

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 September 2012
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 September 2014
Annual Accounts 03 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	03 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts 10 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	10 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

All In Removals & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gili G.

Gili G.

Tali S.

Tali S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gilad G.

Tali S.

Accounts Documents

Company filings

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