Founded in 2014, A2d Pro, classified under reg no. 09179803 is a active - proposal to strike off company. Currently registered at 38 Boxgrove Court MK10 9FW, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2018.
Office Address | 38 Boxgrove Court |
Office Address2 | Monkston |
Town | Milton Keynes |
Post code | MK10 9FW |
Country of origin | United Kingdom |
Registration Number | 09179803 |
Date of Incorporation | Mon, 18th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Mon, 31st Aug 2020 (1332 days after) |
Account last made up date | Fri, 31st Aug 2018 |
Next confirmation statement due date | Sun, 25th Oct 2020 (2020-10-25) |
Last confirmation statement dated | Fri, 13th Sep 2019 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Ken H. This PSC and has 75,01-100% shares.
Ken H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 170 | 10 971 | ||
Balance Sheet | ||||
Cash Bank On Hand | 20 314 | 159 | 9 158 | |
Net Assets Liabilities | 10 971 | 3 086 | 2 515 | |
Property Plant Equipment | 4 031 | 2 961 | 1 891 | |
Cash Bank In Hand | 22 856 | |||
Current Assets | 25 406 | 20 314 | ||
Debtors | 2 550 | |||
Net Assets Liabilities Including Pension Asset Liability | 170 | 10 971 | ||
Tangible Fixed Assets | 1 248 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 70 | |||
Shareholder Funds | 170 | 10 971 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 2 390 | 3 460 | |
Creditors | 13 374 | 34 | 8 534 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 1 070 | ||
Net Current Assets Liabilities | -1 078 | 6 940 | 125 | 624 |
Other Creditors | 3 356 | |||
Property Plant Equipment Gross Cost | 5 351 | 5 351 | 5 351 | |
Redeemable Preference Shares Liability | 138 | |||
Taxation Social Security Payable | 9 880 | 34 | 8 534 | |
Creditors Due Within One Year | 26 484 | 13 374 | ||
Fixed Assets | 1 248 | 4 031 | ||
Tangible Fixed Assets Additions | 1 560 | |||
Tangible Fixed Assets Cost Or Valuation | 1 560 | |||
Tangible Fixed Assets Depreciation | 312 | |||
Tangible Fixed Assets Depreciation Charged In Period | 312 | |||
Total Assets Less Current Liabilities | 170 | 10 971 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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