ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Ally 23 Limited

Ally 23 Limited is an active company incorporated on 18 August 2017 with the registered office located in Loughborough, Leicestershire. Ally 23 Limited was registered 8 years ago.
Status
Active
Active since incorporation
Company No
10923267
Private limited company
Age
8 years
Incorporated 18 August 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 21 September 2025 (1 month ago)
Next confirmation dated 21 September 2026
Due by 5 October 2026 (11 months remaining)
Last change occurred 28 days ago
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 29 August 2025
Due by 29 May 2026 (7 months remaining)
Address
Charnwood Accountants The Point, Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ
United Kingdom
Address changed on 11 Sep 2025 (1 month ago)
Previous address was 101 New Cavendish Street 1st Floor South London W1W 6XH United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in UK • Born in Nov 1963 • Consultant
Director • Writer • British • Lives in UK • Born in Sep 1974
Mr Stephen John Paul Mayall
PSC • British • Lives in UK • Born in Sep 1974
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Musically Limited
Paul Brindley and Stephen John Paul Mayall are mutual people.
Active
71 Kelvin Road Management Limited
Stephen John Paul Mayall is a mutual person.
Active
Thirtyaberdeen Ltd
Paul Brindley is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2018–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£36.87K
Decreased by £166.63K (-82%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£617.81K
Decreased by £166.63K (-21%)
Total Liabilities
-£541.77K
Decreased by £186.58K (-26%)
Net Assets
£76.04K
Increased by £19.95K (+36%)
Debt Ratio (%)
88%
Decreased by 5.16% (-6%)
Latest Activity
Confirmation Submitted
28 Days Ago on 1 Oct 2025
Registered Address Changed
1 Month Ago on 11 Sep 2025
Mr Stephen John Paul Mayall (PSC) Details Changed
1 Month Ago on 4 Sep 2025
Mr Paul Brindley (PSC) Details Changed
1 Month Ago on 4 Sep 2025
Full Accounts Submitted
2 Months Ago on 28 Aug 2025
Full Accounts Submitted
1 Year Ago on 16 Oct 2024
Confirmation Submitted
1 Year 1 Month Ago on 24 Sep 2024
Accounting Period Shortened
1 Year 2 Months Ago on 30 Aug 2024
Confirmation Submitted
2 Years 1 Month Ago on 21 Sep 2023
Full Accounts Submitted
2 Years 5 Months Ago on 23 May 2023
Get Credit Report
Discover Ally 23 Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 21 September 2025 with updates
Submitted on 1 Oct 2025
Change of details for Mr Paul Brindley as a person with significant control on 4 September 2025
Submitted on 11 Sep 2025
Change of details for Mr Stephen John Paul Mayall as a person with significant control on 4 September 2025
Submitted on 11 Sep 2025
Registered office address changed from 101 New Cavendish Street 1st Floor South London W1W 6XH United Kingdom to Charnwood Accountants the Point, Granite Way Mountsorrel Loughborough Leicestershire LE12 7TZ on 11 September 2025
Submitted on 11 Sep 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 28 Aug 2025
Total exemption full accounts made up to 31 August 2023
Submitted on 16 Oct 2024
Confirmation statement made on 21 September 2024 with updates
Submitted on 24 Sep 2024
Current accounting period shortened from 30 August 2023 to 29 August 2023
Submitted on 30 Aug 2024
Confirmation statement made on 21 September 2023 with no updates
Submitted on 21 Sep 2023
Total exemption full accounts made up to 31 August 2022
Submitted on 23 May 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year