Founded in 2016, Aa & M, classified under reg no. 10263946 is an active company. Currently registered at 588 Longbridge Road RM8 2AR, Dagenham the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Alvydas M., appointed on 5 July 2016. In addition, a secretary was appointed - Asta M., appointed on 9 August 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 588 Longbridge Road |
Town | Dagenham |
Post code | RM8 2AR |
Country of origin | United Kingdom |
Registration Number | 10263946 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Retail sale of fish, crustaceans and molluscs in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Alvydas M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Asta M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alvydas M.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asta M.
Notified on | 9 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 252 | 1 286 | 1 763 | 1 404 | 30 394 |
Current Assets | 26 752 | 21 986 | 24 963 | 26 204 | 66 894 |
Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Total Inventories | 22 500 | 18 700 | 21 200 | 22 800 | 34 500 |
Net Assets Liabilities | -53 372 | -51 941 | |||
Other | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 59 575 | 69 032 | 83 786 | 79 576 | 20 000 |
Net Current Assets Liabilities | -32 823 | -47 046 | -58 823 | -53 372 | -31 941 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 59 559 | 68 874 | 83 629 | 79 304 | 98 429 |
Other Taxation Social Security Payable | 16 | 159 | 156 | 272 | 406 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | -32 823 | -47 046 | -58 823 | -53 372 | -31 941 |
Trade Creditors Trade Payables | -1 | 1 | |||
Bank Borrowings Overdrafts | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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