Allemo Uk Ltd in Lowestoft, NR32 2EX

Description

Data updated on: 01-09-2020

Allemo Uk came into being in 2012 as a company enlisted under no 08311882, located at NR32 2EX Lowestoft at Eastpoint House. This company has been in business for eight years and its current status is active. The enterprise's registered with SIC code 46190 - Agents involved in the sale of a variety of goods. Its latest financial reports cover the period up to 31st December 2018 and the most current confirmation statement was released on 29th November 2019.

As stated, this particular business was formed in 2012-11-29 and has so far been steered by three directors.

Executives who have control over the firm are as follows: Fiona T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	279 164	378 440

Balance Sheet
Cash Bank On Hand		23	308	88	42 451
Current Assets	46 285	25 838	20 163	10 853	46 463
Debtors	46 196	25 815	19 855	10 765	4 012
Other Debtors		25 815	19 855	6 265	4 012
Cash Bank In Hand	89	23
Intangible Fixed Assets	20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	279 064	378 340
Shareholder Funds	279 164	378 440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000	12 000
Administration Support Average Number Employees					3
Creditors		47 376	35 544	42 514	63 450
Fixed Assets	265 403	399 978	446 237	579 672	672 556
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000
Intangible Assets		20 000	16 000	12 000	8 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Investments Fixed Assets	245 403	379 978	430 237	567 672	664 556
Investments In Associates				567 672	664 556
Net Current Assets Liabilities	13 761	-21 538	-15 381	-31 661	-16 987
Other Creditors				899	8 913
Other Taxation Social Security Payable				41 615	54 537
Total Assets Less Current Liabilities		378 440	430 856	548 011	655 569
Creditors Due Within One Year	32 524	47 377
Intangible Fixed Assets Cost Or Valuation		20 000
Net Assets Liability Excluding Pension Asset Liability	279 164	378 440
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors	46 196	25 815	19 854	6 264
Amount Specific Advance Or Credit Made In Period Directors		76 327	86 359	76 410
Amount Specific Advance Or Credit Repaid In Period Directors		96 708	92 320	90 000
Accrued Liabilities		899	900	899
Average Number Employees During Period			2	2
Corporation Tax Payable		46 477	34 644	41 615
Other Investments Other Than Loans		379 978	430 237	567 672

Company staff

Alfie T.

Role: Director

Appointed: 16 February 2018

Latest update: 16 July 2020

Fiona T.

Role: Director

Appointed: 20 October 2015

Latest update: 16 July 2020

David T.

Role: Director

Appointed: 29 November 2012

Latest update: 16 July 2020

People with significant control

Fiona T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

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 2020
Account last made up date	31 December 2018
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 29 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	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Allemo Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfie T.

Fiona T.

David T.

People with significant control

Fiona T.

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies