A&A Consultancy started in year 2015 as Private Limited Company with registration number SC503529. The A&A Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dunfermline at Torlum, 111 Main Street. Postal code: KY12 8QU.
There is a single director in the firm at the moment - Alexis S., appointed on 16 April 2015. In addition, a secretary was appointed - Andrew S., appointed on 16 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Torlum, 111 Main Street |
| Office Address2 | Cairneyhill |
| Town | Dunfermline |
| Post code | KY12 8QU |
| Country of origin | United Kingdom |
| Registration Number | SC503529 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Alexis S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexis S.
| 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 22 511 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 133 | 86 603 | 106 550 | 95 845 | 131 924 | 131 069 | ||
| Current Assets | 40 956 | 70 891 | 108 733 | 94 838 | 107 050 | 100 845 | 146 324 | 147 219 |
| Debtors | 10 679 | 21 600 | 8 235 | 500 | 5 000 | 14 400 | 16 150 | |
| Net Assets Liabilities | 82 479 | 80 957 | 91 676 | 88 660 | 121 733 | 123 739 | ||
| Property Plant Equipment | 1 739 | 1 200 | 1 000 | 4 000 | 2 500 | 1 700 | ||
| Cash Bank In Hand | 30 277 | |||||||
| Tangible Fixed Assets | 1 476 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 22 501 | |||||||
| Shareholder Funds | 22 511 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 100 | 2 500 | 2 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 971 | 2 150 | 3 650 | 4 450 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 | 4 179 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 921 | 21 308 | 27 993 | 14 751 | 16 146 | 16 185 | 26 616 | 24 857 |
| Depreciation Expense Property Plant Equipment | 1 179 | 1 500 | 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 539 | 432 | 1 179 | 1 500 | 800 | |||
| Net Current Assets Liabilities | 21 035 | 49 583 | 80 740 | 80 087 | 90 904 | 84 660 | 119 708 | 122 362 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 18 216 | 9 755 | 12 370 | |||||
| Other Remaining Borrowings | 2 918 | 428 | 137 | 360 | 351 | 226 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 500 | 500 | 400 | 400 | ||||
| Property Plant Equipment Gross Cost | 1 739 | 1 739 | 1 971 | 6 150 | 6 150 | 6 150 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 228 | 475 | 323 | ||||
| Taxation Social Security Payable | 6 859 | 4 568 | 15 009 | 14 725 | 23 765 | 22 431 | ||
| Total Assets Less Current Liabilities | 22 511 | 50 226 | 82 479 | 81 287 | 91 904 | 88 660 | 122 208 | 124 062 |
| Total Borrowings | 2 918 | 428 | 137 | 360 | 351 | 226 | ||
| Trade Debtors Trade Receivables | 21 600 | 8 235 | 4 500 | 14 000 | 15 750 | |||
| Creditors Due Within One Year | 19 921 | |||||||
| Fixed Assets | 1 476 | 643 | 1 739 | |||||
| Number Shares Allotted | 10 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 893 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 893 | |||||||
| Tangible Fixed Assets Depreciation | 417 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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