All Screwed Up Limited in Leicester, LE3 9RD

Description

Data updated on: 01-11-2023

06541356 is a registration number of All Screwed Up Limited. This company was registered as a Private Limited Company on 2008-03-20. This company has existed in this business for 16 years. This firm can be contacted at 51 Henley Road in Leicester. The area code assigned to this location is LE3 9RD. This firm's SIC code is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thursday 31st March 2022 is the last time the company accounts were filed.

Taking into consideration the firm's size, it was vital to find further directors: Nicola B. and Peter B. who have been aiding each other since 2008-03-20 for the benefit of this business.

Executives who have control over the firm are as follows: Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola B. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347	1 695	1 414	60	1 248	4 808

Balance Sheet
Cash Bank In Hand	4 378	6 267	5 357	4 860	4 950	9 496
Current Assets	35 245	32 115	30 772	26 061	26 011	31 407	34 090	34 421
Debtors	23 339	18 517	18 175	12 460	13 220	14 111
Intangible Fixed Assets	20 116	18 463	16 810	15 157	13 504	11 851
Net Assets Liabilities						4 808	2 956	2 379
Net Assets Liabilities Including Pension Asset Liability	347	1 695	1 414	60	1 248	4 808
Stocks Inventory	7 528	7 331	7 240	8 741	7 841	7 800
Tangible Fixed Assets	1 229	612	630	1 520	2 021	1 782

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	267	1 615	1 334	-20	1 168	4 728
Shareholder Funds	347	1 695	1 414	60	1 248	4 808

Other Financial Data
Advances Credits Directors		250
Amount Specific Advance Or Credit Directors						91
Amount Specific Advance Or Credit Made In Period Directors						91
Amount Specific Advance Or Credit Repaid In Period Directors							91
Average Number Employees During Period							4
Creditors						13 195	10 205	7 085
Creditors Due After One Year	28 774	25 603	22 223	19 533	16 243	13 195
Creditors Due Within One Year	27 469	23 892	24 575	23 145	24 045	27 037
Fixed Assets	21 345	19 075	17 440	16 677	15 525	13 633	11 743	9 853
Intangible Fixed Assets Aggregate Amortisation Impairment	4 684	6 337	7 990	9 643	11 296	12 949
Intangible Fixed Assets Amortisation Charged In Period		1 653	1 653
Intangible Fixed Assets Cost Or Valuation	24 800	24 800	24 800	24 800	24 800
Net Current Assets Liabilities	7 776	8 223	6 197	2 916	1 966	4 370	1 418	-389
Number Shares Allotted		80	80	80	80	80
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	80	80	80	80	80	80
Tangible Fixed Assets Additions			220
Tangible Fixed Assets Cost Or Valuation	2 861	2 861	1 331	2 310	3 050
Tangible Fixed Assets Depreciation	1 632	2 249	701	790	1 029	1 268
Tangible Fixed Assets Depreciation Charged In Period		617	167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 715
Tangible Fixed Assets Disposals			1 750
Total Assets Less Current Liabilities	29 121	27 298	23 637	19 593	17 491	18 003	13 161	9 464
Advances Credits Made In Period Directors		250
Advances Credits Repaid In Period Directors	38

Company staff

Nicola B.

Role: Director

Appointed: 20 March 2008

Latest update: 10 March 2024

Nicola B.

Role: Secretary

Appointed: 20 March 2008

Latest update: 10 March 2024

Peter B.

Role: Director

Appointed: 20 March 2008

Latest update: 10 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola B.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

All Screwed Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Peter B.

People with significant control

Peter B.

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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All Screwed Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Peter B.

People with significant control

Peter B.

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014