A & A Traders Scotland Ltd is a private limited company that can be found at 56-60 Easter Road, Edinburgh EH7 5RQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-28, this 3-year-old company is run by 1 director.
Director Abrar A., appointed on 28 August 2020.
The company is categorised as "retail sale of hardware, paints and glass in specialised stores" (SIC code: 47520).
The last confirmation statement was filed on 2023-06-08 and the deadline for the following filing is 2024-06-22. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 56-60 Easter Road |
Town | Edinburgh |
Post code | EH7 5RQ |
Country of origin | United Kingdom |
Registration Number | SC672547 |
Date of Incorporation | Fri, 28th Aug 2020 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Abrar A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abrar A.
Notified on | 28 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 113 042 | 63 173 |
Current Assets | 188 168 | 142 299 |
Net Assets Liabilities | 23 830 | 29 249 |
Property Plant Equipment | 3 750 | 2 812 |
Total Inventories | 75 126 | 79 126 |
Other | ||
Accrued Liabilities | 1 878 | 1 878 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 |
Average Number Employees During Period | 8 | 7 |
Corporation Tax Payable | 9 056 | 6 269 |
Creditors | 43 481 | 40 000 |
Dividends Paid | 20 000 | 30 000 |
Fixed Assets | 41 250 | 40 312 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 |
Intangible Assets | 37 500 | 37 500 |
Intangible Assets Gross Cost | 37 500 | |
Merchandise | 75 126 | 79 126 |
Net Current Assets Liabilities | 26 061 | 28 937 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 132 206 | 80 971 |
Other Remaining Borrowings | 43 481 | 40 000 |
Other Taxation Social Security Payable | 388 | 1 224 |
Par Value Share | 1 | 1 |
Profit Loss | 43 730 | 35 419 |
Property Plant Equipment Gross Cost | 5 000 | |
Total Additions Including From Business Combinations Intangible Assets | 37 500 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |
Total Assets Less Current Liabilities | 67 311 | 69 249 |
Trade Creditors Trade Payables | 14 444 | 18 201 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th June 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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