Founded in 2017, A2 Delivery, classified under reg no. 10603789 is an active company. Currently registered at 55 Woldham Road BR2 9LA, Bromley the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Vasilij A., Tatjana A.. Of them, Tatjana A. has been with the company the longest, being appointed on 6 February 2017 and Vasilij A. has been with the company for the least time - from 1 April 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Woldham Road |
Town | Bromley |
Post code | BR2 9LA |
Country of origin | United Kingdom |
Registration Number | 10603789 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Unlicensed carrier |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Tatjana A. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Vasilij A. This PSC owns 50,01-75% shares. Then there is Tatjana A., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tatjana A.
Notified on | 6 October 2022 |
Nature of control: |
50,01-75% shares |
Vasilij A.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Tatjana A.
Notified on | 6 February 2017 |
Ceased on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 381 | 477 | ||||
Current Assets | 477 | 1 076 | 11 750 | 13 253 | 9 240 | |
Net Assets Liabilities | 931 | 3 887 | 7 375 | 5 206 | 4 096 | 2 821 |
Property Plant Equipment | 9 375 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
Creditors | 1 450 | 5 965 | 286 | 717 | 968 | 397 |
Fixed Assets | 9 375 | 6 585 | 3 348 | 111 | 818 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | |||||
Loans From Directors | 1 254 | 5 965 | ||||
Net Current Assets Liabilities | 931 | -5 488 | 790 | 11 033 | 12 584 | 8 843 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 299 | |||||
Property Plant Equipment Gross Cost | 12 500 | |||||
Taxation Social Security Payable | 196 | |||||
Total Assets Less Current Liabilities | 3 887 | 7 375 | 14 381 | 12 695 | 9 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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