All In The Mix Limited in Nottinghamshire, NG5 1JJ

Description

Data updated on: 01-11-2023

All In The Mix Limited can be found at Nottinghamshire at 550 Valley Road. Anyone can look up this business by the postal code - NG5 1JJ. All In The Mix's incorporation dates back to 2003. The company is registered under the number 04730275 and its last known status is active. This enterprise's principal business activity number is 47190: Other retail sale in non-specialised stores. 2022-12-31 is the last time the company accounts were reported.

Carolyn S. is the company's only managing director, who was selected to lead the company 21 years ago. Since April 10, 2003 Philip B., had been performing the duties for this firm till the resignation in June 2010. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Carolyn S. as a secretary since the appointment on April 10, 2003.

Carolyn S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	23 429	16 467	11 851

Balance Sheet
Cash Bank On Hand			10 659	4 530	7 497	12 349	9 160	27 789	27 929
Current Assets	53 045	43 004	32 711	26 603	32 158	40 715	36 102	47 448	42 518
Debtors	6 603	6 632	6 632	6 537	6 537	6 537	6 190	3 164	3 164
Net Assets Liabilities			11 851	8 931	7 813	7 961	5 154	9 841	10 428
Other Debtors			6 632	6 537	6 537	6 537	6 190	3 164	3 164
Property Plant Equipment			455	1 028	771	578	434	325	239
Total Inventories			15 420	15 536	18 124	21 829	20 752	16 495	11 425
Cash Bank In Hand	16 704	15 047	10 659
Net Assets Liabilities Including Pension Asset Liability	23 429	16 467	11 851
Stocks Inventory	29 738	21 325	15 420
Tangible Fixed Assets	811	608	455

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 329	16 367	11 751
Shareholder Funds	23 429	16 467	11 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 670	8 013	8 270	8 463	8 607	8 716	8 802
Additions Other Than Through Business Combinations Property Plant Equipment				916
Average Number Employees During Period			5	4	3	3	3	3	3
Corporation Tax Payable								960	2 605
Creditors			21 295	18 552	25 009	33 255	31 326	37 892	32 302
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				343	257	193	144	109	86
Net Current Assets Liabilities	22 673	15 894	11 416	8 051	7 149	7 460	4 776	9 556	10 216
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			2 164	2 164	5 514	6 514	4 151	16 317	18 490
Other Taxation Social Security Payable			1 996	1 135	1 428	1 221	1 245	3 107	2 252
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 125	9 041	9 041	9 041	9 041	9 041	9 041
Taxation Including Deferred Taxation Balance Sheet Subtotal			20	148	107	77	56	40	27
Total Assets Less Current Liabilities	23 484	16 502	11 871	9 079	7 920	8 038	5 210	9 881	10 455
Trade Creditors Trade Payables			17 135	15 253	18 067	25 520	25 930	17 508	8 955
Creditors Due Within One Year	30 372	27 110	21 295
Fixed Assets	811	608	455
Number Shares Allotted		100	100
Provisions For Liabilities Charges	55	35	20
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 125	8 125	8 125
Tangible Fixed Assets Depreciation	7 314	7 517	7 670
Tangible Fixed Assets Depreciation Charged In Period		203	153

Company staff

Carolyn S.

Role: Director

Appointed: 10 April 2003

Latest update: 29 March 2024

Carolyn S.

Role: Secretary

Appointed: 10 April 2003

Latest update: 29 March 2024

People with significant control

Carolyn S.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

All In The Mix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Carolyn S.

Philip B.

People with significant control

Carolyn S.

Accounts Documents

Company filings

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