Ally Candle Studio Ltd in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Ally Candle Studio has been operating in this business for at least fourteen years. Established under number 07388263, it is listed as a Private Limited Company. You may find the headquarters of this firm during office hours under the following location: 111 New Union Street, CV1 2NT Coventry. Ally Candle Studio Ltd was known four years from now as Brokenbridge. This company's classified under the NACE and SIC code 47910: Retail sale via mail order houses or via Internet. Ally Candle Studio Limited released its latest accounts for the period that ended on 2022/09/30. The business most recent annual confirmation statement was filed on 2023/09/20.

There is a group of two directors overseeing this specific company now, specifically Nadia P. and Stephen P. who have been executing the directors assignments since 2015.

Nadia P. 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.

Previous company's names
Ally Candle Studio Ltd 2020-12-15
Brokenbridge Limited 2010-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	112 667	130 830	188 257	173 618	184 620	159 930

Balance Sheet
Cash Bank On Hand						241 446	150 079	143 058	131 904
Current Assets	231 862	189 664	296 275	215 670	273 099	241 446	153 560	143 121	131 904
Debtors	127 225	45 387	13 341	6 268	77 000		3 481	63
Other Debtors							3 481	63
Cash Bank In Hand	104 637	144 277	282 934	209 402	196 099	241 446
Property Plant Equipment						675	338
Tangible Fixed Assets	952	953	960	1 046	343	675
Net Assets Liabilities Including Pension Asset Liability	112 667	130 830	188 257	173 618	184 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	112 567	130 730	188 157	173 518	184 520	159 830
Shareholder Funds	112 667	130 830	188 257	173 618	184 620	159 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 591	4 928	5 266
Average Number Employees During Period						2	2	2	2
Creditors						82 191	53 676	61 500	64 043
Dividends Paid								6 000	1 800
Net Current Assets Liabilities	111 715	129 877	187 297	172 572	184 277	159 255	99 884	81 621	67 861
Other Creditors						66 110	53 676	61 500	64 043
Profit Loss								-12 601	-11 960
Property Plant Equipment Gross Cost						5 266	5 266	5 266
Amount Specific Advance Or Credit Directors					61 079	64 360	52 326
Amount Specific Advance Or Credit Made In Period Directors							12 034
Amount Specific Advance Or Credit Repaid In Period Directors						3 281
Creditors Due Within One Year	120 147	59 787	108 978	43 098	88 822	82 191
Increase From Depreciation Charge For Year Property Plant Equipment							337	338
Number Shares Allotted		100	100	100		100
Other Taxation Social Security Payable						14 017
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		716	1 082	1 028		1 012
Tangible Fixed Assets Cost Or Valuation	1 428	2 144	3 226	4 254	4 254	5 266
Tangible Fixed Assets Depreciation	476	1 191	2 266	3 208	3 911	4 591
Tangible Fixed Assets Depreciation Charged In Period		715	1 075	942	703	680
Total Assets Less Current Liabilities	112 667	130 830	188 257	173 618	184 620	159 930	100 222	81 621
Trade Creditors Trade Payables						2 064
Advances Credits Directors				38 161	61 079	64 360
Advances Credits Repaid In Period Directors					22 918
Fixed Assets	952	953	960	1 046	343

Company staff

Nadia P.

Role: Director

Appointed: 05 November 2015

Latest update: 7 February 2024

Stephen P.

Role: Director

Appointed: 27 September 2010

Latest update: 7 February 2024

People with significant control

Nadia P.

Notified on 3 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen P.

Notified on 6 April 2016

Ceased on 3 December 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 March 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ally Candle Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia P.

Stephen P.

People with significant control

Nadia P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ally Candle Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia P.

Stephen P.

People with significant control

Nadia P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016