Also Known As Limited in South Yorkshire, S11 7GH

Description

Data updated on: 01-11-2023

Registered as 05379513 nineteen years ago, Also Known As Limited is a Private Limited Company. The business official registration address is 128 Murray Road, Sheffield South Yorkshire. This company's Standard Industrial Classification Code is 32130 and their NACE code stands for Manufacture of imitation jewellery and related articles. 2022-03-31 is the last time the company accounts were reported.

At the moment, this specific limited company is directed by 1 director: Devlin H., who was appointed in 2005.

Devlin H. is the individual with significant control over 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 338	12 580	-37	14	-3 120

Balance Sheet
Cash Bank In Hand	50	69	62
Cash Bank On Hand							20	20	21	1 913	197
Current Assets	22 075	13 400	9 523	14 750	22 703	16 124	16 719	11 956	10 574	11 609	7 232	8 668	3 959
Debtors	16 395	6 174	4 408	7 773	12 313	5 674	7 674	2 888	1 461	696	1 915	3 658	159
Intangible Fixed Assets	10 600	7 950	5 300	2 650
Net Assets Liabilities										-34 466	-40 571	-43 019	-54 404
Other Debtors					2 217	3 289	2 591	340	252
Property Plant Equipment					1 756	1 641	1 445	455	357	281	222	177
Stocks Inventory	5 630	7 157	5 053	6 977	10 390
Tangible Fixed Assets	4 515	3 678	2 864	2 239	1 756
Total Inventories					10 390	10 450	9 025	9 048	9 092	9 000	5 120	5 010	3 800
Net Assets Liabilities Including Pension Asset Liability	15 338	12 580

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	15 328	12 570	-47	4	-3 130
Shareholder Funds	15 338	12 580	-37	14	-3 120

Other Financial Data
Amount Specific Advance Or Credit Directors					2 218	1 838	1 733	3 624
Amount Specific Advance Or Credit Made In Period Directors						17 166	13 174	8 109
Amount Specific Advance Or Credit Repaid In Period Directors						16 786	13 069	13 466
Accumulated Amortisation Impairment Intangible Assets					26 500	26 500	26 500	26 500	26 500	26 500	26 500	26 500
Accumulated Depreciation Impairment Property Plant Equipment					5 482	5 597	6 268	1 049	1 147	1 223	1 282	1 327	1 363
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					5 236	1 744	3 640	2 581	4 674		9 350	7 151	4 951
Creditors					27 579	24 865	30 288	33 206	40 014	46 356	9 350	7 151	4 951
Creditors Due Within One Year		12 448	17 724	19 625	27 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 346
Disposals Property Plant Equipment								6 209
Fixed Assets	15 115	11 628	8 164	4 889	1 756	1 641	1 445	455	357	281	222	177	141
Increase From Depreciation Charge For Year Property Plant Equipment						115	671	127	98	76	59	45	36
Intangible Assets Gross Cost					26 500	26 500	26 500	26 500	26 500	26 500	26 500	26 500
Intangible Fixed Assets Aggregate Amortisation Impairment	15 900	18 550	21 200	23 850	26 500
Intangible Fixed Assets Amortisation Charged In Period		2 650	2 650	2 650	2 650
Intangible Fixed Assets Cost Or Valuation	26 500	26 500	26 500	26 500
Net Current Assets Liabilities	223	952	-8 201	-4 875	-4 876	-8 741	-13 569	-21 250	-29 440	-34 747	-31 443	-36 045	-49 594
Number Shares Allotted			10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors					15 301	18 145	20 143	25 014	27 950	39 659	31 704	36 602	39 959
Other Taxation Social Security Payable					796			906	347	854	995	1 007	169
Par Value Share			1	1	1		1	1	1	1	1	1	1
Profit Loss							-5 024	-8 671	-8 288
Property Plant Equipment Gross Cost					7 238	7 238	7 713	1 504	1 504	1 504	1 504	1 504
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 013	7 238	7 238	7 238
Tangible Fixed Assets Depreciation	2 498	3 560	4 374	4 999	5 482
Tangible Fixed Assets Depreciation Charged In Period			814	625	483
Total Additions Including From Business Combinations Property Plant Equipment							475
Total Assets Less Current Liabilities	15 338	12 580	-37	14	-3 120	-7 100	-12 124	-20 795	-29 083	-34 466	-31 221	-35 868	-49 453
Trade Creditors Trade Payables					6 246	4 976	6 505	4 705	7 043	5 843	4 326	3 577	5 582
Trade Debtors Trade Receivables					10 096	2 385	5 083	2 548	1 209	696	1 915	3 658	159
Creditors Due Within One Year Total Current Liabilities	21 852	12 448
Tangible Fixed Assets Additions		225
Tangible Fixed Assets Depreciation Charge For Period		1 062

Company staff

Devlin H.

Role: Director

Appointed: 01 March 2005

Latest update: 31 March 2024

People with significant control

Devlin H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Also Known As Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devlin H.

Mary H.

People with significant control

Devlin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Also Known As Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devlin H.

Mary H.

People with significant control

Devlin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015