Founded in 2006, A&A Capital Management, classified under reg no. 05886434 is an active company. Currently registered at 16 Rickmansworth Road HA6 1HA, Middx the company has been in the business for eighteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2018/10/25 A&A Capital Management Limited is no longer carrying the name A&A Properties Management.
The firm has 2 directors, namely Asif A., Farrah A.. Of them, Asif A., Farrah A. have been with the company the longest, being appointed on 18 July 2018. As of 11 May 2024, there were 2 ex directors - Shabir J., Salim J. and others listed below. There were no ex secretaries.
Office Address | 16 Rickmansworth Road |
Office Address2 | Northwood |
Town | Middx |
Post code | HA6 1HA |
Country of origin | United Kingdom |
Registration Number | 05886434 |
Date of Incorporation | Tue, 25th Jul 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Farrah A. This PSC and has 25-50% shares. Another entity in the PSC register is Asif A. This PSC owns 25-50% shares. Then there is Shabir J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Farrah A.
Notified on | 18 July 2018 |
Nature of control: |
25-50% shares |
Asif A.
Notified on | 18 July 2018 |
Nature of control: |
25-50% shares |
Shabir J.
Notified on | 6 April 2016 |
Ceased on | 18 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A&A Properties Management | October 25, 2018 |
Alisha (gb) | August 23, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 838 | 61 991 | 10 360 | 34 065 | |
Current Assets | 4 | 318 838 | 906 991 | 1 236 963 | 1 501 840 |
Debtors | 4 | 1 750 | 9 282 | ||
Net Assets Liabilities | 4 | 31 114 | 88 776 | 136 167 | 89 204 |
Property Plant Equipment | 187 | 200 | 2 477 | 4 375 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 150 | 1 028 | 2 828 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 287 861 | 818 365 | 1 102 623 | 1 415 911 | |
Current Asset Investments | 310 000 | 845 000 | 1 224 853 | 1 458 493 | |
Fixed Assets | 187 | 200 | 2 477 | 4 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 88 | 878 | 1 800 | |
Net Current Assets Liabilities | 4 | 30 977 | 88 626 | 134 340 | 85 929 |
Property Plant Equipment Gross Cost | 249 | 350 | 3 505 | 7 203 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 | 50 | 650 | 1 100 | |
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 101 | 3 155 | 3 698 | |
Total Assets Less Current Liabilities | 4 | 31 164 | 88 826 | 136 817 | 90 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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