All World Antiques Ltd. in Cheltenham, GL51 7AY

Description

Data updated on: 01-11-2023

All World Antiques has been operating offering its services for at least 8 years. Started under company registration number 10128870, this firm is classified as a Private Limited Company. You can contact the headquarters of the company during business hours at the following address: Brent House 382 Gloucester Road, GL51 7AY Cheltenham. This enterprise's principal business activity number is 47791 - Retail sale of antiques including antique books in stores. All World Antiques Limited. released its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Mon, 17th Apr 2023.

Taking into consideration this particular enterprise's constant growth, it was unavoidable to appoint extra company leaders: Jose B. and Gloria R. who have been working as a team since 2016 to exercise independent judgement of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 796	86 005	39 481	103 819	202 584	116 058	102 904
Current Assets	117 460	161 816	150 808	412 490	490 960	519 128	557 863
Debtors	17 038	757	26 352	151 696	101 401	182 595	217 709
Net Assets Liabilities	41 744	49 353	87 956	270 419	368 132	316 892	318 783
Other Debtors				16 772		17 970	3
Property Plant Equipment		1 450	898	4 790	34 674	29 740
Total Inventories	49 626	75 054	84 975	156 975	186 975	220 475	237 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		223	775	2 228	8 034	15 041	21 513
Average Number Employees During Period	2	2	2	2	2	3	3
Bank Borrowings Overdrafts	100				49 167	40 000	10 000
Creditors	75 716	113 637	63 579	145 951	49 167	40 000	29 511
Increase From Depreciation Charge For Year Property Plant Equipment		223	552	1 453	5 806	7 007	6 472
Net Current Assets Liabilities	41 744	48 179	87 229	266 539	383 939	328 195	323 200
Other Creditors	53 766	63 981	12 760	14 463	13 012	20 059	8 245
Other Taxation Social Security Payable	20 974	27 700	34 830	66 128	75 038	37 472	40 140
Payments Received On Account		7 000
Property Plant Equipment Gross Cost		1 673	1 673	7 018	42 708	44 781	47 517
Provisions For Liabilities Balance Sheet Subtotal		276	171	910	1 314	1 043	910
Total Additions Including From Business Combinations Property Plant Equipment		1 673		5 345	35 690	2 543	2 736
Total Assets Less Current Liabilities	41 744	49 629	88 127	271 329	418 613	357 935	349 204
Trade Creditors Trade Payables	876	14 956	15 989	65 360	18 138	123 402	167 549
Trade Debtors Trade Receivables	17 038	757	26 352	134 924	48 977	54 474	116 270
Disposals Property Plant Equipment						470

Company staff

Jose B.

Role: Director

Appointed: 18 April 2016

Latest update: 28 February 2024

Gloria R.

Role: Director

Appointed: 18 April 2016

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Jose B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gloria R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jose B.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gloria R.

Notified on 18 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

All World Antiques Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose B.

Gloria R.

Amedia Ltd

People with significant control

Jose B.

Gloria R.

Accounts Documents

Company filings

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