Founded in 2016, A & N Uk Investments, classified under reg no. 10061663 is an active company. Currently registered at 11 Lavender Gardens HA3 6DD, Harrow the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ashok S., appointed on 14 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Lavender Gardens |
Office Address2 | Harrow Weald |
Town | Harrow |
Post code | HA3 6DD |
Country of origin | United Kingdom |
Registration Number | 10061663 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other credit granting n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 458 | 161 899 | 1 339 | 375 | 235 456 | ||
Current Assets | 1 812 017 | 1 863 830 | 2 533 520 | 2 546 262 | 3 331 348 | 3 452 459 | |
Debtors | 255 633 | 1 812 017 | 1 832 372 | 2 371 621 | 2 544 923 | 3 330 973 | 3 217 003 |
Net Assets Liabilities | 22 931 | 59 983 | 133 210 | 213 915 | 365 031 | 583 238 | 806 563 |
Other Debtors | 255 633 | 1 812 017 | 1 680 479 | 2 227 229 | 2 349 961 | 3 139 968 | 2 997 229 |
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 800 | 900 | 1 000 | 1 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 219 484 | 50 643 | 71 977 | 67 858 | 2 181 261 | 2 748 140 | 2 645 926 |
Equity Securities Held | 30 | 30 | 30 | 30 | 30 | 30 | |
Investments | 30 | 30 | 30 | 30 | 30 | 30 | |
Loans From Directors | 2 521 854 | 2 320 143 | |||||
Net Current Assets Liabilities | 242 385 | 1 761 374 | 1 791 853 | 2 465 662 | 365 001 | 583 208 | 806 533 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 36 244 | 54 000 | 48 927 | 34 827 | 180 000 | 275 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 151 893 | 144 392 | 194 962 | 191 005 | 219 774 | ||
Taxation Social Security Payable | 14 399 | 17 177 | 18 931 | 35 447 | 45 286 | 44 783 | |
Total Assets Less Current Liabilities | 242 415 | 1 761 404 | 1 791 883 | 2 465 692 | 2 476 018 | ||
Trade Creditors Trade Payables | 5 000 | ||||||
Investments Fixed Assets | 30 | ||||||
Number Shares Issued Fully Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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