Aa Consultancy (london) Limited is a private limited company situated at 25 Sanvey Gate, Leicester LE1 4EP. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Susan A., appointed on 26 April 2022. Director Sanjay A., appointed on 25 April 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2022-11-27 and the due date for the subsequent filing is 2023-12-11. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 25 Sanvey Gate |
Town | Leicester |
Post code | LE1 4EP |
Country of origin | United Kingdom |
Registration Number | 11063191 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Alexander A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander A.
Notified on | 14 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 060 | 39 719 | 3 979 | 1 598 | 19 924 |
Current Assets | 65 075 | 55 393 | 4 533 | 12 988 | 36 124 |
Debtors | 20 015 | 15 674 | 554 | 11 390 | 16 200 |
Net Assets Liabilities | -25 121 | -21 618 | 13 311 | ||
Other Debtors | 8 474 | 554 | |||
Property Plant Equipment | 3 000 | 2 470 | 2 518 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 1 060 | 1 691 | ||
Average Number Employees During Period | 2 | 2 | 1 | ||
Corporation Tax Payable | 10 334 | 7 044 | 7 044 | 1 056 | |
Creditors | 60 817 | 41 106 | 32 654 | 36 607 | 24 853 |
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 530 | 631 | ||
Net Current Assets Liabilities | 4 258 | 14 287 | -28 121 | -23 619 | 11 271 |
Other Creditors | 48 333 | 30 635 | 26 137 | 35 518 | 24 853 |
Other Taxation Social Security Payable | 12 484 | 860 | -636 | 33 | |
Profit Loss | 44 058 | 30 029 | -39 408 | ||
Property Plant Equipment Gross Cost | 3 530 | 3 530 | 4 209 | ||
Provisions For Liabilities Balance Sheet Subtotal | 469 | 478 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 530 | 679 | |||
Total Assets Less Current Liabilities | 4 258 | 14 287 | -25 121 | -21 149 | 13 789 |
Trade Creditors Trade Payables | 2 567 | 109 | |||
Trade Debtors Trade Receivables | 20 015 | 7 200 | 11 390 | 16 200 | |
Dividends Paid | 40 000 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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