A-wan Venture (UK) started in year 2015 as Private Limited Company with registration number 09437104. The A-wan Venture (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dagenham at 70 Westfield Road. Postal code: RM9 5BP.
The firm has one director. Ike O., appointed on 12 February 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Westfield Road |
Town | Dagenham |
Post code | RM9 5BP |
Country of origin | United Kingdom |
Registration Number | 09437104 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ike O. The abovementioned PSC and has 25-50% shares.
Ike O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 321 | 4 702 | ||||||
Balance Sheet | ||||||||
Current Assets | 88 189 | 13 596 | 85 | 473 | 7 | 27 985 | 19 496 | 20 275 |
Net Assets Liabilities | 4 702 | 4 193 | 7 293 | 6 156 | 10 255 | 14 289 | 18 079 | |
Cash Bank In Hand | 85 816 | 67 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 321 | 4 702 | ||||||
Stocks Inventory | 2 373 | 13 529 | ||||||
Tangible Fixed Assets | 6 750 | 4 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 221 | 4 602 | ||||||
Shareholder Funds | 4 321 | 4 702 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 13 394 | 6 528 | 7 766 | 6 163 | 50 000 | 164 | 43 898 | |
Fixed Assets | 6 750 | 4 500 | 2 250 | 11 760 | 10 277 | 5 544 | ||
Net Current Assets Liabilities | -2 429 | 202 | 6 443 | 7 293 | 6 156 | 27 985 | 19 332 | 20 275 |
Total Assets Less Current Liabilities | 89 321 | 4 702 | 4 193 | 7 293 | 6 156 | 39 745 | 29 609 | 25 819 |
Creditors Due After One Year | 85 000 | |||||||
Creditors Due Within One Year | 5 618 | 13 394 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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