A&A Organisation Limited is a private limited company registered at 27 Old Gloucester Street, London WC1N 3AX. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Adnan A., appointed on 08 February 2018.
The company is categorised as "agents specialized in the sale of other particular products" (SIC code: 46180).
The last confirmation statement was filed on 2023-02-07 and the due date for the subsequent filing is 2024-02-21. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11196311 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Adnan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adnan A.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 108 | 117 | 3 236 | 37 | 2 813 |
| Net Assets Liabilities | -281 | -496 | 565 | 971 | 2 162 |
| Property Plant Equipment | 450 | 338 | 270 | 216 | 173 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 500 | 852 | 1 452 | 552 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 330 | 384 | 427 |
| Bank Borrowings | 4 500 | 4 500 | |||
| Creditors | 839 | 951 | -1 559 | -5 218 | 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 68 | 54 | 43 |
| Loans From Directors | 451 | -2 651 | -7 018 | -18 | |
| Net Current Assets Liabilities | -731 | -834 | 4 795 | 5 255 | 1 989 |
| Other Creditors | 329 | ||||
| Other Taxation Social Security Payable | 510 | ||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 |
| Taxation Social Security Payable | 510 | 240 | 348 | 290 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||
| Total Assets Less Current Liabilities | -281 | -496 | 5 065 | 5 471 | 2 162 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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