All Service 4 U Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£883,021
Cash
£1,030,361
Turnover
—
Profit / loss
—
Current assets
£1,614,084
Creditors < 1 year
£1,116,343
Equity
—
Average employees
44
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-04-01 | 2018-03-3112 months | 2017-04-01 | 2017-03-3112 months | 2016-04-01 | 2016-03-3112 months | 2015-04-01 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £883,021 | £663,275 | £487,620 | £834,751 | £996,715 | £968,180 | £931,644 | — | £877,220 | — | £535,433 | — | £806,436 | — | £515,729 | £256,291 | £86,039 | −£21,856 |
| Equity | — | — | — | — | £996,715 | £968,180 | £931,644 | £877,220 | £877,220 | £535,433 | £535,433 | £806,436 | £806,436 | £515,809 | £515,729 | £256,291 | £86,039 | −£21,856 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £531,058 | £560,555 | £507,573 | £517,685 | £448,582 | — | £439,266 | — | £443,488 | — | £435,970 | — | £433,922 | £438,379 | £15,487 | £20,587 |
| Property, plant & equipment | £473,450 | £494,957 | £531,058 | £560,555 | £507,573 | £517,685 | £448,582 | — | £439,266 | — | £443,488 | — | £435,970 | — | £433,922 | £438,379 | £15,487 | £20,587 |
| Current assets | £1,614,084 | £1,482,523 | £1,529,024 | £1,641,263 | £1,798,489 | £1,631,630 | £1,764,576 | — | £1,823,412 | — | £1,243,634 | — | £1,410,223 | — | £956,480 | £547,369 | £330,389 | £63,791 |
| Cash at bank | £1,030,361 | £467,162 | £528,349 | £382,735 | £754,622 | £635,131 | £977,262 | — | £1,186,040 | — | £712,062 | — | £614,821 | — | £528,914 | £478,775 | £298,005 | £42,500 |
| Debtors | £485,048 | £922,166 | £935,057 | £1,202,782 | — | — | — | — | — | — | — | — | — | — | £418,066 | £59,094 | £27,884 | £15,291 |
| Stock | £98,675 | £93,195 | £65,618 | £55,746 | £55,663 | £55,663 | £55,663 | — | £71,651 | — | £9,500 | — | £9,500 | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | — | — | £1,103,759 | £884,887 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £1,116,343 | £1,138,835 | — | — | £1,089,545 | £937,706 | £1,066,052 | — | £1,159,318 | — | £914,865 | — | £791,894 | — | £617,294 | £453,783 | — | — |
| Creditors after one year | £88,170 | £175,370 | — | — | £219,802 | £243,429 | £215,462 | — | £226,140 | — | £236,824 | — | £247,863 | — | £257,379 | £275,674 | — | — |
| Net current assets | £497,741 | £343,688 | £425,265 | £756,376 | £708,944 | £693,924 | £698,524 | — | £664,094 | — | £328,769 | — | £618,329 | — | £339,186 | £93,586 | £70,552 | −£42,443 |
| Assets less current liabilities | £971,191 | £838,645 | £956,323 | £1,316,931 | £1,216,517 | £1,211,609 | £1,147,106 | — | £1,103,360 | — | £772,257 | — | £1,054,299 | — | £773,108 | £531,965 | £86,039 | −£21,856 |
| Profit & loss | ||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | £162,424 | — | £445,787 | — | £432,997 | — | £370,627 | — | — | — | — | — |
| People & pay | ||||||||||||||||||
| Average employees | 44 | 42 | 60 | 60 | 31 | 37 | 34 | — | — | — | — | — | 25 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2023-08-15
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OutstandingFloating · created 2019-10-17
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OutstandingAll Assets · created 2019-10-07
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OutstandingShow 3 satisfied / released
Floating · created 2019-10-17 · satisfied 2019-10-30
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SatisfiedProperty · created 2013-11-13 · satisfied 2022-08-03
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SatisfiedAll Assets · created 2013-10-03 · satisfied 2022-08-03
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Satisfied