Founded in 2014, A & A Lubo, classified under reg no. 09024999 is an active company. Currently registered at 62 Olley Close SM6 9DJ, Wallington the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Maureen L., appointed on 6 May 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Henry L.. There were no ex directors.
Office Address | 62 Olley Close |
Town | Wallington |
Post code | SM6 9DJ |
Country of origin | United Kingdom |
Registration Number | 09024999 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Maureen L. This PSC has significiant influence or control over this company,.
Maureen L.
Notified on | 6 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 181 | 1 284 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 307 | 2 185 | 4 691 | 10 399 | 22 556 | 38 018 | 33 805 | 34 354 | |
Current Assets | 5 181 | 2 307 | 10 399 | 17 156 | 38 018 | ||||
Debtors | 4 556 | -5 400 | |||||||
Net Assets Liabilities | 1 284 | 286 | 3 126 | 6 822 | 15 071 | 36 488 | 35 477 | 35 975 | |
Other Debtors | -5 400 | ||||||||
Property Plant Equipment | 3 500 | 2 800 | |||||||
Cash Bank In Hand | 625 | 2 307 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 181 | 1 284 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 5 171 | 1 274 | |||||||
Shareholder Funds | 5 181 | 1 284 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||||
Creditors | 1 023 | 1 899 | 1 565 | 3 577 | 2 085 | 1 530 | 1 828 | 1 179 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | ||||||||
Net Current Assets Liabilities | 5 181 | 1 284 | 286 | 3 126 | 6 822 | 15 071 | 36 488 | 31 977 | 33 175 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 1 530 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | |||||||
Taxation Social Security Payable | 1 023 | 1 899 | 1 565 | 3 577 | 2 085 | 1 828 | 1 179 | ||
Administrative Expenses | 6 280 | ||||||||
Creditors Due Within One Year | 1 023 | ||||||||
Gross Profit Loss | 11 451 | ||||||||
Operating Profit Loss | 5 171 | ||||||||
Profit Loss For Period | 5 171 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 5 171 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Total Assets Less Current Liabilities | 5 181 | ||||||||
Turnover Gross Operating Revenue | 11 451 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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