Company information:
Alison At Home Ltd (No: 04006785)
Address: 23A MOTCOMB STREET, LONDON, SW1X 8LB, UNITED KINGDOM
Status: Active
Incorporated: 06-Feb-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 25-May-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ALISON HELEN LUCY CORK ( DOB: Jul-1963 From: Jun-2000 )
Resigned Director: HALLMARK REGISTRARS LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Director: EFRAIM ZAZO ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: HALLMARK SECRETARIES LIMITED ( From: Jun-2000 To: Jun-2000 )
Resigned Secretary: EFRAIM ZAZO ( DOB: Jan-1970 From: Jun-2000 To: Jan-2015 )
Persons of Significant Control:
At Home Holdings Limited, 23a Motcomb Street, London, SW1X 8LB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-12)
Mrs Alison Helen Lucy Cork, 23a Motcomb Street, London, SW1X 8LB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-07-12)
Company Accounts Summary (£)
| Item | 15 | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,651 | 24,782 | 5651,24782,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 5,651 | 24,782 | 18,205 | 9,264 | 4,036 | 5651,24782,18205.0,9264.0,4036.0,0.0,0.0,0.0 | |||
| Current assets | 1,143,742 | 935,794 | 338,499 | 379,374 | 390,566 | 397,162 | 401,605 | 308,435 | 1143742,935794,338499.0,379374.0,390566.0,397162.0,401605.0,308435.0 |
| Current assets / Debtors | 1,058,661 | 920,983 | 329,153 | 293,484 | 240,134 | 282,747 | 276,932 | 203,862 | 1058661,920983,329153.0,293484.0,240134.0,282747.0,276932.0,203862.0 |
| Current assets / Cash at bank and on hand | 85,081 | 14,811 | 9,346 | 85,890 | 150,432 | 114,415 | 124,673 | 104,573 | 85081,14811,9346.0,85890.0,150432.0,114415.0,124673.0,104573.0 |
| Net current assets (liabilities) | 390,952 | 344,324 | 102,237 | 86,328 | 82,984 | 239,062 | 239,062 | 239,062 | 390952,344324,102237.0,86328.0,82984.0,239062.0,239062.0,239062.0 |
| Total assets less current liabilities | 396,603 | 369,106 | 120,442 | 95,592 | 87,020 | 239,062 | 239,062 | 239,062 | 396603,369106,120442.0,95592.0,87020.0,239062.0,239062.0,239062.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 731 | 1,577 | 731,1577,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 395,872 | 367,529 | 117,363 | 92,513 | 128,562 | 128,562 | 128,562 | 395872,367529,117363.0,92513.0,0.0,128562.0,128562.0,128562.0 | |
| Equity / share capital and reserves | 395,872 | 367,529 | 117,363 | 92,513 | 87,020 | 128,562 | 128,562 | 128,562 | 395872,367529,117363.0,92513.0,87020.0,128562.0,128562.0,128562.0 |