Allotinabox Limited in Southsea, PO5 3DJ

Description

Data updated on: 19-08-2022

This business was registered in Southsea registered with number: 07483639. It was established in 2011. The headquarters of the company was situated at 12 St. Edwards Road . The postal code for this place is PO5 3DJ. This firm was formally closed in 2022, which means it had been in business for 11 years.

The directors were: Gavin W. formally appointed in 2011 and Loraine W. formally appointed in 2011.

Executives who controlled the firm include: Gavin W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lorraine W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 424	-23 440	-25 378	-30 847	-30 536

Balance Sheet
Cash Bank On Hand							11
Current Assets	5 363	3 861	4 504	3 850	3 621	3 325	2 861	2 850
Debtors	204	661			125				53
Net Assets Liabilities					-30 536	-32 038	-32 649	-34 671	-37 070	-37 310
Other Debtors									53
Total Inventories					3 496	3 325	2 850	2 850
Intangible Fixed Assets	14 622	10 966	7 311	3 655
Net Assets Liabilities Including Pension Asset Liability		-23 440	-25 378	-30 847	-30 536
Property Plant Equipment					47
Stocks Inventory	3 659	3 200	4 504	3 850	3 496
Tangible Fixed Assets	659	521	140	94	47

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 426	-23 442	-25 380	-30 849	-30 538
Shareholder Funds	-8 424	-23 440	-25 378	-30 847	-30 536

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 277		18 277		18 277
Accumulated Depreciation Impairment Property Plant Equipment					1 169	1 216	1 216		1 216
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts					6 107	6 545	3 504	2 168
Creditors					16 000	16 000	19 504	29 339	31 420	35 890
Intangible Assets Gross Cost					18 277		18 277		18 277
Net Current Assets Liabilities	-23 705	-18 927	-16 829	-18 596	-14 583	-16 038	-13 145	-5 332	-5 650	-1 420
Other Creditors					16 000	16 000	16 000	27 171	31 420	35 890
Other Taxation Social Security Payable					1 388	219	71	5
Property Plant Equipment Gross Cost					1 216		1 216		1 216
Creditors Due After One Year		16 000	16 000	16 000	16 000
Creditors Due Within One Year	29 068	22 788	21 333	22 446	18 204
Fixed Assets	15 281	11 487	7 451	3 749	47
Increase From Depreciation Charge For Year Property Plant Equipment						47
Intangible Fixed Assets Aggregate Amortisation Impairment	3 655	7 311	10 966	14 622	18 277
Intangible Fixed Assets Amortisation Charged In Period		3 656	3 655		3 655
Intangible Fixed Assets Cost Or Valuation	18 277	18 277		18 277
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid						2
Par Value Share		1	1		1	1
Prepayments Accrued Income Current Asset	1 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		233
Tangible Fixed Assets Cost Or Valuation	983	1 216		1 216
Tangible Fixed Assets Depreciation	324	695	1 076	1 122	1 169
Tangible Fixed Assets Depreciation Charged In Period		371	381		47
Total Assets Less Current Liabilities	-8 424	-7 440	-9 378	-14 847	-14 536	-16 038
Trade Creditors Trade Payables					2	380
Trade Debtors Trade Receivables					125

Company staff

Gavin W.

Role: Director

Appointed: 06 January 2011

Latest update: 3 July 2023

Loraine W.

Role: Director

Appointed: 06 January 2011

Latest update: 3 July 2023

People with significant control

Gavin W.

Notified on 6 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine W.

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 January 2023
Confirmation statement last made up date	06 January 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 August 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	7 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Allotinabox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Loraine W.

People with significant control

Gavin W.

Lorraine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Allotinabox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Loraine W.

People with significant control

Gavin W.

Lorraine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013