Allmain Limited, WC1N 3XX

Description

Data updated on: 01-11-2023

Allmain is a company with it's headquarters at WC1N 3XX Great Ormond Street Hospital at 27 Old Gloucester Street. The firm has been operating since 1992 and is established under the identification number 02714843. The firm has existed on the UK market for 32 years now and its state is active. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-05-14.

Lawrence M. and Paul W. are the company's directors and have been monitoring progress towards achieving the objectives and policies since July 1996. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Lawrence M. as a secretary since the appointment on 1996-07-01.

Executives who control the firm include: Lawrence M. owns 1/2 or less of company shares. Payl W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 011	-59 148	-65 658	-73 193	-43 396	-43 396

Balance Sheet
Net Assets Liabilities						-43 396	-43 396	-43 397	-43 397	-43 395	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-52 011	-59 148	-65 658	-73 193	-43 397	-43 396
Tangible Fixed Assets	262 001	262 001	262 001	262 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-208 776	-215 913	-222 423	-229 958	-43 399
Shareholder Funds	-52 011	-59 148	-65 658	-73 193	-43 396	-43 396

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2	2	2	2
Creditors						43 396	43 396	43 397	43 397	43 397	43 397
Net Current Assets Liabilities	-41 793	-52 845	-64 808	-72 791	-43 397			-43 397	-43 397	-43 397	-43 397
Total Assets Less Current Liabilities	220 208	209 156	197 193	189 210	-43 397			-43 397	-43 397	-43 395	-43 395	2	2
Creditors Due After One Year	225 219	221 304	215 851	215 403	43 396	43 396
Creditors Due Within One Year	41 793	52 845	64 808	72 791	43 397
Fixed Assets	262 001	262 001	262 001	262 001
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		47 000	47 000	47 000
Revaluation Reserve	156 763	156 763	156 763	156 763
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	262 198	262 198	262 198	262 198
Tangible Fixed Assets Depreciation	197	197	197	197

Company staff

Lawrence M.

Role: Director

Appointed: 01 July 1996

Latest update: 20 April 2024

Lawrence M.

Role: Secretary

Appointed: 01 July 1996

Latest update: 20 April 2024

Paul W.

Role: Director

Appointed: 24 June 1992

Latest update: 20 April 2024

People with significant control

Lawrence M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Payl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Allmain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence M.

Lawrence M.

Paul W.

Tina W.

Tina W.

People with significant control

Lawrence M.

Payl W.

Accounts Documents

Company filings

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