A3bc started in year 2015 as Private Limited Company with registration number 09595290. The A3bc company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1-3 Worship Street. Postal code: EC2A 2AB.
The company has one director. Dinesh U., appointed on 4 December 2019. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Francois-Xavier G., Daniel K. and others listed below. There were no ex secretaries.
Office Address | 1-3 Worship Street |
Office Address2 | 2nd Floor C/o Buckworths |
Town | London |
Post code | EC2A 2AB |
Country of origin | United Kingdom |
Registration Number | 09595290 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Dinesh U. This PSC and has 25-50% shares.
Dinesh U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 115 307 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 116 156 | 30 662 | 906 | 2 321 | 610 | 4 292 | |
Current Assets | 126 383 | 43 155 | 4 562 | 2 321 | 1 042 | 4 292 | |
Debtors | 10 227 | 12 493 | 3 656 | 432 | |||
Net Assets Liabilities | -3 192 | -5 172 | -6 705 | ||||
Cash Bank In Hand | 116 156 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 114 | ||||||
Profit Loss Account Reserve | -60 660 | ||||||
Shareholder Funds | 115 307 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 170 | 1 182 | 960 | 720 | 720 | 420 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Recoverable | 10 227 | 12 493 | 3 656 | ||||
Creditors | 11 076 | 1 610 | 1 695 | 2 699 | 4 339 | 4 245 | 6 810 |
Investments Fixed Assets | 105 | 105 | 105 | 105 | 105 | ||
Net Current Assets Liabilities | 115 307 | 41 545 | 2 867 | -378 | -3 297 | -1 032 | -6 810 |
Number Shares Issued Fully Paid | 11 450 | 11 450 | |||||
Other Creditors | 440 | 440 | 440 | 3 011 | 4 245 | 4 081 | |
Other Investments Other Than Loans | 105 | 105 | 105 | 105 | |||
Other Remaining Borrowings | 1 299 | 523 | 523 | 2 309 | |||
Par Value Share | 0 | 0 | 1 | ||||
Prepayments Accrued Income | 432 | ||||||
Total Assets Less Current Liabilities | 115 307 | 41 545 | 2 972 | -273 | -3 192 | -927 | -6 705 |
Trade Creditors Trade Payables | 9 496 | 73 | 85 | ||||
Accrued Liabilities | 1 140 | 1 170 | 420 | ||||
Amounts Owed To Directors | 440 | 440 | |||||
Creditors Due Within One Year | 11 076 | ||||||
Investments In Joint Ventures | 105 | ||||||
Number Shares Allotted | 11 450 | ||||||
Profit Loss | -73 762 | ||||||
Share Capital Allotted Called Up Paid | 114 | ||||||
Share Premium Account | 175 853 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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