Founded in 2011, A1-imports, classified under reg no. 07729937 is an active company. Currently registered at 22-26 Nottingham Road NG9 8AA, Nottingham the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark D., appointed on 4 August 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07729937 |
| Date of Incorporation | Thu, 4th Aug 2011 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 362 | 7 114 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 122 | 62 | |||||||
| Cash Bank On Hand | 62 | 253 | 368 | 120 | 127 | 43 947 | 27 557 | 3 186 | |
| Current Assets | 10 726 | 22 525 | 34 091 | 39 152 | 51 116 | 50 454 | 100 213 | 83 942 | 99 687 |
| Debtors | 10 604 | 22 463 | 33 838 | 38 784 | 50 996 | 50 327 | 46 968 | 28 540 | 79 285 |
| Net Assets Liabilities | 14 296 | 25 104 | 20 468 | 19 970 | |||||
| Other Debtors | 22 698 | 47 478 | 45 330 | 46 636 | 45 465 | 53 047 | 28 540 | 79 285 | |
| Total Inventories | 9 298 | 27 845 | 17 216 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 363 | 7 113 | |||||||
| Shareholder Funds | -3 362 | 7 114 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 439 | ||||||||
| Creditors | 15 411 | 26 125 | 29 432 | 39 506 | 36 158 | 35 000 | 29 167 | 15 167 | |
| Creditors Due Within One Year | 14 088 | 15 411 | |||||||
| Net Current Assets Liabilities | -3 362 | 7 114 | 7 966 | 9 720 | 11 610 | 14 296 | 60 104 | 49 635 | 35 137 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 13 011 | 17 653 | 23 154 | 31 150 | 33 228 | 35 000 | 29 167 | 15 167 | |
| Other Taxation Social Security Payable | 2 400 | 213 | 443 | 1 282 | 2 535 | 2 723 | 2 264 | ||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -3 362 | 7 114 | 7 966 | 9 720 | 11 610 | 14 296 | 60 104 | 49 635 | 35 137 |
| Trade Creditors Trade Payables | 8 259 | 6 278 | 7 913 | 1 648 | 1 003 | 14 812 | 12 684 | ||
| Trade Debtors Trade Receivables | -235 | -13 640 | -6 546 | 4 360 | 4 862 | -6 079 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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