All Inclusive Services Limited in Sheffield, S8 0TB

Description

Data updated on: 06-02-2020

All Inclusive Services started conducting its business in 2009 as a Private Limited Company registered with number: 06985008. The company's headquarters was located in Sheffield at Unit 6 Acorn Business Park. The All Inclusive Services Limited company had been operating in this business for at least ten years.

Taking into consideration this particular firm's directors directory, there were two directors: Keven B. and Steven B..

Executives who had significant control over the firm were: Keven B. owned 1/2 or less of company shares. Steven B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-08-31	2013-08-31	2014-08-31	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 006	-5 561	-6 573	-7 316	-10 554

Balance Sheet
Cash Bank In Hand	353	353	353	353	353
Current Assets	5 579	3 349	3 349	3 349	2 847	2 847	2 847
Debtors	5 226	2 996	2 996	2 996	2 494
Tangible Fixed Assets	5 050	3 891	2 918	2 189

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 008	-5 563	-6 575	-7 318	-10 556
Shareholder Funds	-3 006	-5 561	-6 573	-7 316	-10 554

Other Financial Data
Amount Specific Advance Or Credit Directors					936	936	936
Average Number Employees During Period						2
Creditors					13 401	13 414	13 427
Creditors Due Within One Year	13 635	12 801	12 840	12 854	13 401
Net Current Assets Liabilities	-8 056	-9 452	-9 491	-9 505	-10 554	-10 567	-10 580
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 816	8 816	8 816	8 816
Tangible Fixed Assets Depreciation	3 766	4 925	5 898	6 627
Tangible Fixed Assets Depreciation Charged In Period		1 159	973	729	821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 448
Tangible Fixed Assets Disposals					8 816
Total Assets Less Current Liabilities	-3 006	-5 561	-6 573	-7 316	-10 554	-10 567	-10 580
Advances Credits Directors	1 686	936	936	936	936
Advances Credits Made In Period Directors	6 663
Advances Credits Repaid In Period Directors	4 977	750

Company staff

Keven B.

Role: Director

Appointed: 07 August 2009

Latest update: 19 December 2022

Steven B.

Role: Director

Appointed: 07 August 2009

Latest update: 19 December 2022

People with significant control

Keven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	21 August 2019
Confirmation statement last made up date	07 August 2018

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 August 2013
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

All Inclusive Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keven B.

Steven B.

People with significant control

Keven B.

Steven B.

Accounts Documents

Company filings

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