Founded in 2017, A1 Deliveries, classified under reg no. 10617139 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Aleksandras T., appointed on 15 October 2019. There are currently no secretaries appointed. As of 6 July 2025, there were 2 ex directors - Genovaite T., Aleksandras T. and others listed below. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10617139 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (248 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 15 October 2019
The register of PSCs that own or control the company includes 3 names. As we researched, there is Aleksandras T. This PSC and has 75,01-100% shares. Another one in the PSC register is Genovaite T. This PSC owns 75,01-100% shares. The third one is Aleksandras T., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Aleksandras T.
Notified on | 15 October 2019 |
Nature of control: |
75,01-100% shares |
Genovaite T.
Notified on | 7 December 2017 |
Ceased on | 15 October 2019 |
Nature of control: |
75,01-100% shares |
Aleksandras T.
Notified on | 13 February 2017 |
Ceased on | 7 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 933 | 13 653 | 8 708 | 33 409 | 26 776 | ||
Current Assets | 531 | 2 242 | 14 018 | 13 738 | 8 793 | 34 147 | 29 179 |
Debtors | 85 | 85 | 85 | 738 | 2 403 | ||
Net Assets Liabilities | 98 | -98 | 4 287 | 1 828 | 2 898 | 15 174 | 9 947 |
Other Debtors | 85 | 85 | 85 | 85 | 85 | ||
Property Plant Equipment | 8 210 | 13 909 | 11 405 | 35 584 | 35 032 | ||
Other | |||||||
Version Production Software | 2 022 | 2 023 | 2 025 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 679 | 15 732 | 18 236 | 26 047 | 33 737 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 752 | 31 990 | 7 138 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 452 | 23 839 | 17 941 | 25 819 | 17 300 | 54 557 | 54 264 |
Fixed Assets | 23 210 | 20 889 | 8 210 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 053 | 2 504 | 7 811 | 7 690 | |||
Loans From Directors | 16 768 | 16 190 | 17 300 | 28 587 | 35 136 | ||
Net Current Assets Liabilities | 6 921 | -23 308 | -3 923 | -12 081 | -8 507 | -20 410 | -25 085 |
Prepayments Accrued Income | 353 | 833 | |||||
Property Plant Equipment Gross Cost | 20 889 | 29 641 | 29 641 | 61 631 | 68 769 | ||
Recoverable Value-added Tax | 300 | 1 485 | |||||
Taxation Social Security Payable | 1 173 | 9 629 | 2 554 | ||||
Total Assets Less Current Liabilities | 16 289 | -98 | 4 287 | ||||
Trade Creditors Trade Payables | 23 416 | 19 128 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st October 2024 filed on: 4th, November 2024 |
confirmation statement | Free Download (3 pages) |
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