A & (UK) started in year 2014 as Private Limited Company with registration number 09299019. The A & (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
The firm has one director. Anshul D., appointed on 6 November 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St John's Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 09299019 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (169 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Anshul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anshul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -23 123 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 120 | |||||||
| Cash Bank On Hand | 120 | 116 | 188 | 126 | 113 | 11 458 | 512 | 27 |
| Current Assets | 10 946 | 36 942 | 64 014 | 76 360 | 89 556 | 108 401 | 127 463 | 146 916 |
| Debtors | 10 826 | 36 826 | 63 826 | 76 234 | 89 443 | 96 943 | 126 951 | 146 889 |
| Net Assets Liabilities | -23 123 | -22 557 | -77 472 | -133 026 | -181 638 | -229 036 | -275 780 | -334 542 |
| Other Debtors | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Tangible Fixed Assets | 1 256 084 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -23 223 | |||||||
| Shareholder Funds | -23 123 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 800 | 79 847 | 139 148 | 137 348 | 137 350 | 139 148 | 140 949 | 143 610 |
| Amounts Owed By Group Undertakings | 10 826 | 36 826 | 56 326 | 68 734 | 81 943 | 89 443 | 119 451 | 139 389 |
| Creditors | 300 000 | 246 811 | 259 151 | 259 151 | 259 151 | 259 151 | 259 151 | 1 478 391 |
| Creditors Due Within One Year | 1 290 153 | |||||||
| Investment Property | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 |
| Investment Property Fair Value Model | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | 1 256 084 | |
| Net Current Assets Liabilities | -1 279 207 | -1 031 830 | -1 074 405 | -1 129 959 | -1 178 571 | -1 225 969 | -1 272 713 | -1 331 475 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 300 000 | 246 811 | 259 151 | 259 151 | 259 151 | 259 151 | 259 151 | 259 151 |
| Par Value Share | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 256 084 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 256 084 | |||||||
| Total Assets Less Current Liabilities | 276 877 | 224 254 | 181 679 | 126 125 | 77 513 | 30 115 | -16 629 | -75 391 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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