For All Occassions Limited in St. Albans, AL4 8AN

Description

Data updated on: 01-11-2023

For All Occassions Limited is established as Private Limited Company, located in The Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead in St. Albans. The located in AL4 8AN. The enterprise has been in existence since 2003. The reg. no. is 04669335. twenty one years from now this business switched its registered name from Pure Chic to For All Occassions Limited. The firm's SIC code is 56103 which means Take-away food shops and mobile food stands. 2022-03-31 is the last time the accounts were filed.

Previous company's names
For All Occassions Limited 2003-08-21
Pure Chic Limited 2003-02-18

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 468	38 738	9 395	24 333	27 236	686	10 432

Balance Sheet
Cash Bank On Hand							4 788	3 333	11 348	8 968	45 007	9 154
Current Assets	121 253	179 135	229 187	255 801	176 897	215 700	202 901	138 291	149 626	15 402	46 789	15 687
Debtors	80 173	139 088	178 728	204 165	164 050	154 289	165 270	133 308	136 628	4 784	1 782	6 533
Net Assets Liabilities										-147 231	-133 683	-152 779
Other Debtors									389	1 602	1 782	2 393
Property Plant Equipment							52 852	46 877	45 556	44 715	44 030	54 800
Total Inventories							1 650	1 650	1 650	1 650
Cash Bank In Hand	39 580	38 647	48 959	49 986	57 790	24 684
Net Assets Liabilities Including Pension Asset Liability	40 468	38 738	9 395	24 333	27 236	686	10 432
Stocks Inventory	1 500	1 400	1 500	1 650	1 850	1 650
Tangible Fixed Assets	138 031	110 006	84 822	75 558	40 318	59 009

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	39 868	38 138	8 795	23 733	22 359	86
Shareholder Funds	40 468	38 738	9 395	24 333	27 236	686	10 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								293 144	294 465	295 306	295 991	297 836
Additions Other Than Through Business Combinations Property Plant Equipment								604				12 615
Average Number Employees During Period							-23	-22	-19	-10	-7	-7
Bank Borrowings Overdrafts							19 571	25 587	18 865	29 565	5 833	31 359
Creditors							240 334	204 559	216 532	207 348	180 335	189 099
Increase From Depreciation Charge For Year Property Plant Equipment								6 579	1 321	841	685	1 845
Net Current Assets Liabilities	-94 163	-67 868	-75 427	-51 225	-13 082	-58 322	-42 420	-66 268	-66 906	-191 946	-133 546	-173 412
Other Creditors							119 455	66 158	95 126	130 598	126 066	108 247
Property Plant Equipment Gross Cost								340 021	340 021	340 021	340 021	352 636
Taxation Social Security Payable							80 929	83 827	68 513	41 490	33 545	36 225
Trade Creditors Trade Payables							20 379	28 987	34 028	5 695	14 891	13 268
Trade Debtors Trade Receivables							165 270	133 308	136 239	3 182		4 140
Creditors Due After One Year Total Noncurrent Liabilities	3 400	3 400
Creditors Due Within One Year Total Current Liabilities	215 416	283 177
Fixed Assets	138 031	110 006	84 822	75 413	40 318	59 009	52 852
Tangible Fixed Assets Cost Or Valuation	347 609	334 506	358 506	359 954	335 954	338 659
Tangible Fixed Assets Depreciation	209 578	224 500	249 684	260 541	271 005	279 650
Tangible Fixed Assets Depreciation Charge For Period		27 069
Total Assets Less Current Liabilities	43 868	42 138	9 395	24 333	27 236	686	10 432
Creditors Due After One Year		3 400
Creditors Due Within One Year		247 003	304 614	287 871	276 593	274 022	245 321
Number Shares Allotted			600	600	600	600
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Additions				1 448		998
Tangible Fixed Assets Depreciation Charged In Period			25 184	10 712	35 095	8 645

Company staff

Joseph S.

Role: Secretary

Appointed: 15 May 2003

Latest update: 13 March 2024

Joseph S.

Role: Director

Appointed: 15 May 2003

Latest update: 13 March 2024

Vilma P.

Role: Director

Appointed: 15 May 2003

Latest update: 13 March 2024

Monica S.

Role: Director

Appointed: 15 May 2003

Latest update: 13 March 2024

People with significant control

Vilma P.

Notified on 18 February 2017

Nature of control:

1/2 or less of shares

Monica S.

Notified on 21 February 2022

Nature of control:

1/2 or less of shares

Joseph S.

Notified on 18 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018

For All Occassions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

Joseph S.

Vilma P.

Monica S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Vilma P.

Monica S.

Joseph S.

Accounts Documents

Company filings

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