A&A Collective started in year 2014 as Private Limited Company with registration number 09346398. The A&A Collective company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 28 Beverley Road. Postal code: E6 3LH.
The company has one director. Alisha N., appointed on 8 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Beverley Road |
| Town | London |
| Post code | E6 3LH |
| Country of origin | United Kingdom |
| Registration Number | 09346398 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Alisha N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ahmad A. This PSC owns 25-50% shares and has 25-50% voting rights.
Alisha N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ahmad A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -146 | -1 023 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 150 | 100 | 50 | 50 | ||||
| Net Assets Liabilities | 1 023 | 1 350 | 1 731 | 1 805 | 1 868 | 1 931 | 2 004 | |
| Cash Bank In Hand | 2 050 | |||||||
| Debtors | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -146 | -1 023 | ||||||
| Tangible Fixed Assets | 167 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -246 | |||||||
| Shareholder Funds | -146 | -1 023 | ||||||
| Other | ||||||||
| Creditors | 211 | 120 | 120 | 60 | 60 | 60 | 60 | |
| Fixed Assets | 167 | 104 | 41 | |||||
| Net Current Assets Liabilities | 1 650 | -111 | 70 | 70 | 60 | 60 | 60 | 60 |
| Total Assets Less Current Liabilities | 1 817 | -7 | 29 | 70 | 60 | 60 | 60 | 60 |
| Creditors Due After One Year | 1 963 | 1 016 | ||||||
| Creditors Due Within One Year | 500 | 211 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
| Tangible Fixed Assets Depreciation | 83 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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