Allseal Doubleglazing Limited in Dagenham, RM8 1YX

Description

Data updated on: 08-11-2023

2006 is the year of the founding of Allseal Doubleglazing Limited, a firm registered at 728 Green Lane, , Dagenham. The company was established on 2006-11-30. The firm registered no. was 06014912 and the company zip code was RM8 1YX. The company had been operating in this business for 17 years until 2023-09-12.

The following limited company was administered by an individual director: Jagir K. who was in charge of it for 3 years.

Executives who had significant control over the firm were: Jagir K. had substantial control or influence over the company. Multan S. had substantial control or influence over the company owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 747	-9 179	-10 370	-10 037	-6 660	-2 075

Balance Sheet
Current Assets	6 949	5 188	8 272	9 485	13 583	17 172	25 174	25 398	27 807	13 224	12 294
Net Assets Liabilities						2 075	682	2 434	914	9 061	9 061
Cash Bank In Hand	3 928	1 465	1 315	2 366	1 971	4 126
Debtors	1 124	1 575	1 822	1 822	2 834	3 884
Net Assets Liabilities Including Pension Asset Liability	-13 747	-14 594	-10 370	-10 037	-6 660	-2 075
Stocks Inventory	1 897	2 148	5 135	5 297	8 778	9 162
Tangible Fixed Assets	4 564	5 653	4 522	3 617	2 893	2 315

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 749	-14 596	-10 372	-10 039	-6 662	-2 077
Shareholder Funds	-13 747	-9 179	-10 370	-10 037	-6 660	-2 075

Other Financial Data
Average Number Employees During Period								4	4	4	4
Creditors						11 052	27 391	29 464	25 529	20 686	18 215
Fixed Assets	4 564	5 653	4 522	3 617	2 893	2 315	13 410	13 652	10 121	11 353	9 026
Net Current Assets Liabilities	-2 540	-3 959	-542	-1 054	3 047	6 120	2 217	4 066	2 278	7 462	5 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25 174	25 398
Total Assets Less Current Liabilities	2 024	5 186	3 980	2 563	5 940	8 435	11 193	9 586	12 399	3 891	3 105
Accruals Deferred Income Within One Year				1 236
Creditors Due After One Year	12 785	12 365	14 350	12 600	12 600	10 510
Creditors Due Within One Year	9 489	9 147	8 814	10 539	10 536	11 052
Number Shares Allotted		2	2	2	2	2
Other Creditors After One Year		14 365	14 350	12 600	12 600
Par Value Share		1	1	1	1	1
Instalment Debts Due After5 Years					12 600	10 510
Non-instalment Debts Due After5 Years	12 785	12 365
Other Debtors Due After One Year	1 124	1 575			2 834	3 884
Provisions For Liabilities Charges	2 986	3 923
Secured Debts					10 536	11 052
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 945
Tangible Fixed Assets Cost Or Valuation	17 289	16 434	16 434	16 434	16 434	16 434
Tangible Fixed Assets Depreciation	12 725	10 781	11 912	12 817	13 541	14 119
Tangible Fixed Assets Depreciation Charged In Period		1 413	1 131	905	724	578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 357
Tangible Fixed Assets Disposals		4 800
Amount Specific Advance Or Credit Directors					12 600	10 510
Taxation Social Security Due Within One Year			1 796	1 313	1 408
Trade Creditors Within One Year		5 655	8 814	9 226	9 128