Allusa Limited in Walsall, WS6 6NL

Description

Data updated on: 01-01-2021

This firm is situated in Walsall with reg. no. 06211664. This company was started in 2007. The headquarters of the firm is located at 183 Walsall Road Great Wyrley. The area code is WS6 6NL. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2019-04-30 is the last time when the company accounts were filed.

According to the official data, this business is the workplace of just one director: Lucie M., who was designated to this position in April 2007. This business had been overseen by Alex M. till Thu, 26th Apr 2007. To provide support to the directors, this specific business has been utilizing the expertise of Molly P. as a secretary since the appointment on Fri, 13th Apr 2007.

Lucie M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	475	5 438	-2 631	-5 158	-6 568	-9 996

Balance Sheet
Cash Bank In Hand	9 763	5 063	3 090	1 087	3 204	3 237
Cash Bank On Hand						3 237	3 633	8 245	10 108	7 760
Current Assets	12 141	8 517	4 415	3 186	4 635	4 637	4 633	10 245	12 108	10 428
Debtors	2 328	3 404	205	1 069	120					168
Property Plant Equipment						758	814	546	368	2 124
Stocks Inventory	50	50	1 120	1 030	1 311	1 400
Tangible Fixed Assets	456	372	265	190	136	758
Total Inventories						1 400	1 000	2 000	2 000	2 500
Other Debtors										168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	473	5 436	-2 633	-5 160	-6 570	-9 998
Shareholder Funds	475	5 438	-2 631	-5 158	-6 568	-9 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 068	1 468	1 736	1 914	2 658
Average Number Employees During Period						1	1	1	1	1
Creditors						15 391	24 403	28 177	32 246	31 601
Creditors Due Within One Year	12 122	3 451	7 311	8 534	11 339	15 391
Increase From Depreciation Charge For Year Property Plant Equipment							400	268	178	744
Net Current Assets Liabilities	19	5 066	-2 896	-5 348	-6 704	-10 754	-19 770	-17 932	-20 138	-21 173
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors						15 391	23 681	28 177	32 246	31 601
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						1 826	2 282	2 282	2 282	4 782
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		50				985
Tangible Fixed Assets Cost Or Valuation	791	841	841	841	841	1 826
Tangible Fixed Assets Depreciation	335	469	576	651	705	1 068
Tangible Fixed Assets Depreciation Charged In Period		134	107	75	54	363
Total Additions Including From Business Combinations Property Plant Equipment							456			2 500
Total Assets Less Current Liabilities	475	5 438	-2 631	-5 158	-6 568	-9 996	-18 956	-17 386	-19 770	-19 049
Trade Creditors Trade Payables							722

Company staff

Lucie M.

Role: Director

Appointed: 26 April 2007

Latest update: 21 October 2020

Molly P.

Role: Secretary

Appointed: 13 April 2007

Latest update: 21 October 2020

People with significant control

Lucie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	13 April 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 November 2012
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 September 2013

Allusa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucie M.

Molly P.

Alex M.

People with significant control

Lucie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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