Allstunts Inc Equipment Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

This Allstunts Inc Equipment Limited company has been operating in this business field for at least 17 years, as it's been established in 2007. Started with Companies House Reg No. 06158078, Allstunts Inc Equipment was set up as a Private Limited Company located in 166 College Road, Harrow HA1 1RA. It has been already ten years from the moment Allstunts Inc Equipment Limited is no longer identified under the name Allstunts Inc. This enterprise's SIC code is 90010 which stands for Performing arts. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-14.

From the data we have gathered, this specific company was formed in 2007 and has so far been led by two directors.

Executives who control the firm include: Lucinda I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Allstunts Inc Equipment Limited 2014-12-29
Allstunts Inc Limited 2007-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	73 056	65 640	72 559	264 243	523 476

Balance Sheet
Cash Bank On Hand					4 439	3 792	2 540	1 934	1 722	18 348	2 526
Current Assets	95 789	93 454	140 656	152 907	18 781	14 097	11 392	12 778	5 557	21 146	15 373	7 708
Debtors	10 401	6 975	31 514	146 690	14 342	10 305	8 852	10 844	3 835	2 798	12 847	7 708
Net Assets Liabilities					523 475	786 515	1 009 506	1 158 692
Other Debtors					14 342	10 305	8 852	10 844	3 835	2 798	12 847	7 708
Property Plant Equipment					12 507	9 688	7 750	22 298	15 858	9 666	3 672	2 539
Cash Bank In Hand	85 388	86 479	109 142	6 217	4 439
Intangible Fixed Assets	10 500	8 750	7 000	5 250	3 500
Net Assets Liabilities Including Pension Asset Liability	73 056	65 640
Tangible Fixed Assets	7 560	21 782	20 140	16 089	12 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 054	65 638	72 558	264 241	523 474
Shareholder Funds	73 056	65 640	72 559	264 243	523 476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 000	15 750	17 500	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment					32 184	35 003	36 941	42 515	48 955	55 147	61 140	62 274
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					71 526	56 466	50 884	25 846	52 871	18 817	75 646	21 352
Creditors					76 253	71 693	75 738	59 983	90 635	77 241	138 184	87 890
Fixed Assets	18 060	30 532	27 140	175 368	585 408	848 571	1 078 312	1 205 897	1 390 701	1 410 482	1 921 175	2 095 524
Increase From Amortisation Charge For Year Intangible Assets						1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 819	1 938	5 574	6 440	6 192	5 994	1 134
Intangible Assets					3 500	1 750
Intangible Assets Gross Cost					17 500	17 500	17 500	17 500	17 500	17 500	17 500
Investments Fixed Assets				154 029	569 401	837 133	1 070 562	1 183 599	1 374 843	1 400 816	1 917 503	2 092 985
Investments In Group Undertakings Participating Interests								1 183 599	1 374 843	1 400 816	1 917 503	2 092 985
Net Current Assets Liabilities	56 508	39 464	49 880	88 875	-57 472	-57 596	-64 346	-47 205	-85 078	-56 095	-122 811	-80 182
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors					4 354	14 854	24 854	33 764	37 764	58 424	62 538	66 538
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					44 691	44 691	44 691	64 813	64 813	64 813	64 813
Provisions For Liabilities Balance Sheet Subtotal					4 460	4 460	4 460
Total Additions Including From Business Combinations Property Plant Equipment								20 122
Total Assets Less Current Liabilities	74 568	69 996	77 019	264 243	527 936	790 975	1 013 966	1 158 692	1 305 623	1 354 387	1 798 364	2 015 342
Trade Creditors Trade Payables					373	373		373
Creditors Due Within One Year	39 281	53 990	90 776	64 032	76 253
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 750	10 500	12 250	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Number Shares Allotted			2	2	2
Provisions For Liabilities Charges	1 512	4 356	4 460		4 460
Tangible Fixed Assets Additions		22 558	6 622	539
Tangible Fixed Assets Cost Or Valuation	15 659	37 530	44 152	44 691	44 691
Tangible Fixed Assets Depreciation	8 099	16 435	24 013	28 602	32 184
Tangible Fixed Assets Depreciation Charged In Period		8 336	7 577	4 589	3 582
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Lucinda I.

Role: Director

Appointed: 14 March 2007

Latest update: 21 January 2024

Lucinda I.

Role: Secretary

Appointed: 14 March 2007

Latest update: 21 January 2024

Robert I.

Role: Director

Appointed: 14 March 2007

Latest update: 21 January 2024

People with significant control

Lucinda I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert I.

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

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allstunts Inc Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda I.

Lucinda I.

Robert I.

People with significant control

Lucinda I.

Robert I.

Accounts Documents

Company filings

Filing category

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