Allstar Uhlmann Uk Ltd in Slough, SL1 4EP

Description

Data updated on: 01-11-2023

Allstar Uhlmann Uk Ltd can be contacted at Slough at Slough Trading Estate. Anyone can look up the company by its postal code - SL1 4EP. The company has been in the field on the English market for seven years. The company is registered under the number 10645633 and their last known state is active. This business's principal business activity number is 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-28.

Up until now, this company has only been guided by an individual director: Graham F. who has been with it for seven years.

Graham F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	28 145	21 310	44 750	31 888	82 629	81 981
Current Assets	151 756	219 928	170 760	136 090	200 014	212 027
Debtors	38 443	113 897	24 510	19 952	48 935	32 926
Other Debtors	7 315	7 315	7 315	11 992	11 992	17 520
Property Plant Equipment	2 737	6 801	9 490	12 584	11 047
Total Inventories	85 168	84 721	101 500	84 250	68 450	97 120

Other Financial Data
Accrued Liabilities	3 300	5 000	5 000	5 000	17 000	29 250
Accumulated Amortisation Impairment Intangible Assets	30 000	60 000	90 000	120 000	150 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment	913	2 274	4 077	6 740	8 993	5 882
Amounts Owed By Group Undertakings					9 500
Amounts Owed To Group Undertakings						15 500
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	7 805	409	-865	-865	5 528	5 615
Creditors	418 550	454 979	400 839	333 293	322 245	332 562
Fixed Assets	272 737	246 801	219 490	192 584	161 047	130 568
Increase From Amortisation Charge For Year Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment	913	1 361	1 803	2 663	2 253	2 054
Intangible Assets	270 000	240 000	210 000	180 000	150 000	120 000
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000
Merchandise	85 168	84 721	101 500	84 250	68 450	97 120
Net Current Assets Liabilities	-266 794	-235 051	-230 079	-197 203	-122 231	-120 535
Number Shares Issued Fully Paid	100
Other Creditors	16 251	16 251	16 251
Par Value Share	1
Payments Received On Account	737	701	634	638
Property Plant Equipment Gross Cost	3 650	9 075	13 567	19 324	20 040	21 615
Total Additions Including From Business Combinations Intangible Assets	300 000
Total Additions Including From Business Combinations Property Plant Equipment	3 650	5 425	4 492	5 757	716	1 575
Total Assets Less Current Liabilities	5 943	11 750	-10 589	-4 619	38 816	10 033
Trade Creditors Trade Payables	17 451	57 438	48 920		4 151	2 463
Trade Debtors Trade Receivables	31 128	106 582	17 195	6 782	27 443	15 406
Recoverable Value-added Tax				1 178

Company staff

Graham F.

Role: Director

Appointed: 01 March 2017

Latest update: 6 April 2024

People with significant control

Graham F.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 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

Allstar Uhlmann Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

People with significant control

Graham F.

Accounts Documents

Company filings

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