Company information:
Allison Jayne (Swansea) Limited (No: 04897540)
Address: 10 ST HELENS ROAD, SWANSEA, SA1 4AW
Status: Liquidation
Incorporated: 09-Dec-2003
Accounts Next Due: 29-Dec-2023
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: ALLISON JAYNE LETHEREN ( DOB: Jul-1967 From: Sep-2003 )
Current Director: ANDREW MORGAN REES ( DOB: Jan-1969 From: Sep-2003 )
Current Secretary: ANDREW MORGAN REES ( DOB: Jan-1969 From: Sep-2003 )
Resigned Director: STEPHEN JOHN BURKINSHAW ( DOB: Oct-1955 From: Sep-2003 To: Sep-2003 )
Resigned Director: ALUN MORGAN REES ( From: Sep-2003 To: Aug-2012 )
Resigned Director: PRUDENCE ANN REES ( DOB: Nov-1944 From: Sep-2003 To: Feb-2020 )
Resigned Secretary: STEVEN JOHN EDWARDS ( From: Sep-2003 To: Sep-2003 )
Persons of Significant Control:
Mrs Prudence Ann Rees, 5 Caer Street Castle Square, Swansea, SA1 3PP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-05-14)
Mrs Allison Jayne Letheren, 5 Caer Street Castle Square, Swansea, SA1 3PP, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Miss Jessica Louise Letheren, 121 Weston Road Long Ashton, Bristol, BS41 9AE, United Kingdom: Has significant influence or control (Notified: 2018-05-14, Ceased: 2023-04-13)
Mr Andrew Morgan Rees, 5 Caer Street Castle Square, Swansea, SA1 3PP, United Kingdom: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-03 | 2021-03 | 2022-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 168,166 | 168,166 | 157,853 | 168166.0,168166.0,157853.0 |
| Fixed assets / Intangible assets | 27,500 | 27,500 | 17,500 | 27500.0,27500.0,17500.0 |
| Fixed assets / Property, plant and equipment | 666 | 666 | 353 | 666.0,666.0,353.0 |
| Fixed assets / Investments, fixed assets | 140,000 | 140,000 | 140,000 | 140000.0,140000.0,140000.0 |
| Current assets | 194,140 | 194,141 | 295,590 | 194140.0,194141.0,295590.0 |
| Current assets / Total inventories | 90,000 | 90,000 | 170,000 | 90000.0,90000.0,170000.0 |
| Current assets / Debtors | 101,849 | 101,850 | 123,274 | 101849.0,101850.0,123274.0 |
| Current assets / Cash at bank and on hand | 2,291 | 2,291 | 2,316 | 2291.0,2291.0,2316.0 |
| Net current assets (liabilities) | -176,100 | -176,100 | -213,215 | -176100.0,-176100.0,-213215.0 |
| Total assets less current liabilities | -7,934 | -7,934 | -55,362 | -7934.0,-7934.0,-55362.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0 | |||
| Net assets (liabilities) | -107,455 | -107,455 | -105,059 | -107455.0,-107455.0,-105059.0 |
| Equity / share capital and reserves | -107,455 | -107,455 | -105,059 | -107455.0,-107455.0,-105059.0 |