All About Bikes Limited in New Malden, KT3 5AL

Description

Data updated on: 01-11-2023

All About Bikes is a business located at KT3 5AL New Malden at 99 Westbury Road. This enterprise has been operating since 2006 and is established under reg. no. 05988713. This enterprise has been operating on the English market for 18 years now and company last known status is active. Created as Verglas Consulting, the firm used the name until 2022, when it was changed to All About Bikes Limited. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. All About Bikes Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business most recent annual confirmation statement was released on Sunday 6th November 2022.

From the data we have gathered, this firm was started in 2006 and has so far been overseen by two directors.

Paul T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
All About Bikes Limited 2022-04-01
Verglas Consulting Limited 2006-11-06

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	30 568	18 547	15 799	54 833	69 524	29 678

Balance Sheet
Cash Bank On Hand						57 618	66 501	60 091	41 149	53 464	64 675	25 358
Current Assets	66 978	49 726	50 690	85 309	104 255	60 609	66 501	126 982	61 008	64 195	65 326	26 793
Debtors	11 000	35 151	8 526	12 117	29 631	2 991		66 891	19 859	10 731	651	1 435
Net Assets Liabilities										35 673	58 856	26 322
Other Debtors						831
Property Plant Equipment						1 850	2 690	2 221	1 285	864	581	391
Cash Bank In Hand	55 978	14 575	42 164	73 192	74 624	57 618
Tangible Fixed Assets	2 070	1 570	1 360	2 965	2 120	1 850
Net Assets Liabilities Including Pension Asset Liability	30 568	18 547

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 567	18 546	15 798	54 832	69 523	29 677
Shareholder Funds	30 568	18 547	15 799	54 833	69 524	29 678

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income						13	13
Accumulated Depreciation Impairment Property Plant Equipment						8 179	9 504	10 592	10 131	10 552	11 025	11 025
Additions Other Than Through Business Combinations Property Plant Equipment							2 165	619
Average Number Employees During Period									1	1	1
Corporation Tax Payable						23 356	27 743	29 929
Creditors						32 781	38 577	50 594	27 439	29 386	7 051	862
Fixed Assets	2 070	1 570								864	581	391
Increase From Depreciation Charge For Year Property Plant Equipment							1 325	1 088	627	421
Net Current Assets Liabilities	28 498	16 977	14 439	51 868	67 404	27 828	27 924	75 737	33 569	34 809	58 275	25 931
Number Shares Issued Fully Paid							1	1
Other Creditors						4 663	5 964	2 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 088
Other Disposals Property Plant Equipment									1 397
Other Taxation Social Security Payable						4 749	4 870	18 001
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 029	12 194	12 813	11 416	11 416	11 416	11 416
Total Assets Less Current Liabilities	30 568	18 547	15 799	54 833	69 524	29 678	30 614	77 958	34 854	35 673	58 856	26 322
Trade Debtors Trade Receivables						2 160		66 240
Creditors Due Within One Year		32 749	36 251	33 441	36 851	32 781
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		231	441	3 065
Tangible Fixed Assets Cost Or Valuation	5 444	5 675	6 116	9 181
Tangible Fixed Assets Depreciation	3 374	4 105	4 756	6 216
Tangible Fixed Assets Depreciation Charged In Period			651	1 460
Creditors Due Within One Year Total Current Liabilities	38 480	32 749
Tangible Fixed Assets Depreciation Charge For Period		731

Company staff

Heather W.

Role: Secretary

Appointed: 18 November 2006

Latest update: 3 April 2024

Heather W.

Role: Director

Appointed: 18 November 2006

Latest update: 3 April 2024

Paul T.

Role: Director

Appointed: 18 November 2006

Latest update: 3 April 2024

People with significant control

Paul T.

Notified on 6 April 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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 23 December 2015
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 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

All About Bikes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Heather W.

Paul T.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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All About Bikes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Heather W.

Paul T.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013