Founded in 2015, Aa Decor, classified under reg no. 09798904 is an active company. Currently registered at 15 Everest Road BH23 3AY, Christchurch the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Caroline F., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 29 September 2015 and Caroline F. has been with the company for the least time - from 1 April 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Everest Road |
| Town | Christchurch |
| Post code | BH23 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09798904 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 29 September 2015
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Ian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 4 881 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 569 | 7 981 | ||||||
| Current Assets | 5 499 | 15 228 | 7 979 | 8 558 | 4 026 | 15 369 | 10 370 | 21 215 |
| Debtors | 930 | 7 247 | ||||||
| Net Assets Liabilities | 4 881 | 12 492 | 3 646 | 4 716 | 3 855 | 4 939 | 3 114 | 10 861 |
| Property Plant Equipment | 1 688 | 19 557 | ||||||
| Cash Bank In Hand | 4 569 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 881 | |||||||
| Tangible Fixed Assets | 1 688 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 4 871 | |||||||
| Shareholder Funds | 4 881 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 5 752 | ||||||
| Creditors | 1 968 | 4 695 | 5 951 | 8 165 | 6 514 | 7 572 | 3 454 | 6 469 |
| Fixed Assets | 1 688 | 19 557 | 14 731 | 10 264 | 11 939 | 8 971 | 5 788 | 3 048 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 189 | |||||||
| Net Current Assets Liabilities | 3 531 | 10 533 | 2 028 | 393 | 2 488 | 7 797 | 6 916 | 14 746 |
| Property Plant Equipment Gross Cost | 2 251 | 25 309 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 338 | 3 912 | 2 922 | 2 738 | 2 393 | 1 829 | 1 224 | 703 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 058 | |||||||
| Total Assets Less Current Liabilities | 5 219 | 30 090 | 16 759 | 10 657 | 9 451 | 16 768 | 12 704 | 17 794 |
| Amount Specific Advance Or Credit Directors | 930 | 5 608 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 649 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 971 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
| Creditors Due Within One Year | 1 968 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 338 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 2 251 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 251 | |||||||
| Tangible Fixed Assets Depreciation | 563 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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