A&U Accountancy started in year 2014 as Private Limited Company with registration number 09260675. The A&U Accountancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 13 Chepstow Road. Postal code: W2 5BP.
The company has one director. Ugtakhbayar G., appointed on 13 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Chepstow Road |
| Town | London |
| Post code | W2 5BP |
| Country of origin | United Kingdom |
| Registration Number | 09260675 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Ugtakhbayar G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ugtakhbayar G.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-12 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -1 473 | -4 306 | -4 306 | -4 849 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 78 908 | 98 782 | |||||||
| Current Assets | 23 | 2 | 2 | 483 | 8 515 | 65 149 | 78 908 | 99 105 | 79 826 |
| Net Assets Liabilities | -4 849 | 161 | 32 259 | 54 315 | 72 381 | 68 781 | |||
| Property Plant Equipment | 214 | 1 081 | |||||||
| Cash Bank In Hand | 21 | 481 | |||||||
| Debtors | 2 | 2 | 2 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 473 | -4 306 | -4 306 | -4 849 | |||||
| Tangible Fixed Assets | 504 | 378 | 378 | 252 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -1 475 | -4 308 | -4 308 | -4 851 | |||||
| Shareholder Funds | -1 473 | -4 306 | -4 306 | -4 849 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
| Creditors | 2 000 | 2 000 | 11 702 | 11 310 | 15 476 | 5 996 | |||
| Depreciation Amortisation Impairment Expense | 126 | 126 | 233 | 107 | |||||
| Fixed Assets | 504 | 378 | 252 | 126 | 321 | 214 | 1 082 | 2 904 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | ||||||||
| Net Current Assets Liabilities | 23 | -2 684 | -2 684 | -3 101 | 2 035 | 45 913 | 67 599 | 83 629 | 73 830 |
| Other Operating Expenses Format2 | 5 142 | 3 885 | 4 922 | 5 584 | |||||
| Other Operating Income Format2 | 11 | 6 | 3 | 49 | |||||
| Profit Loss | -543 | 5 010 | 32 272 | 22 056 | |||||
| Property Plant Equipment Gross Cost | 214 | 1 513 | |||||||
| Staff Costs Employee Benefits Expense | 6 928 | 14 317 | 5 861 | 8 605 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 533 | 5 198 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | ||||||||
| Total Assets Less Current Liabilities | 527 | -2 306 | -2 306 | -2 849 | 2 161 | 53 770 | 67 814 | 84 711 | 76 734 |
| Turnover Revenue | 11 642 | 23 332 | 50 818 | 37 808 | |||||
| Administrative Expenses | 3 007 | 5 142 | |||||||
| Cost Sales | 6 928 | ||||||||
| Creditors Due After One Year | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Creditors Due Within One Year | 2 686 | 2 686 | 3 584 | ||||||
| Depreciation Tangible Fixed Assets Expense | 126 | 126 | |||||||
| Distribution Costs | 126 | 126 | |||||||
| Gross Profit Loss | 300 | 4 714 | |||||||
| Other Creditors After One Year | 2 000 | 2 000 | |||||||
| Other Creditors Due Within One Year | 2 686 | 3 197 | |||||||
| Other Operating Income | 11 | ||||||||
| Profit Loss For Period | -2 833 | -543 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -2 833 | -543 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | 630 | 630 | ||||||
| Tangible Fixed Assets Depreciation | 126 | 252 | 252 | 378 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 126 | 126 | ||||||
| Taxation Social Security Due Within One Year | 388 | ||||||||
| Trade Creditors Within One Year | -1 | ||||||||
| Turnover Gross Operating Revenue | 300 | 11 642 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Other Debtors Due After One Year | 2 | 2 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 630 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 31st March 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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