Ayub Accountancy Ltd is a private limited company registered at 341 Derby Street, Bolton BL3 6LR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-12, this 5-year-old company is run by 1 director.
Director Aamir A., appointed on 12 July 2018.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201). According to official information there was a change of name on 2020-12-21 and their previous name was Aa Accountants (Nw) Ltd.
The last confirmation statement was sent on 2022-10-31 and the due date for the next filing is 2023-11-14. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 341 Derby Street |
Town | Bolton |
Post code | BL3 6LR |
Country of origin | United Kingdom |
Registration Number | 11461834 |
Date of Incorporation | Thu, 12th Jul 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Aamir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aamir A.
Notified on | 12 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aa Accountants (nw) | December 21, 2020 |
Aa Financial Services (nw) | April 29, 2019 |
Aa Financial Services (aca) | July 26, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 18 997 | 31 471 |
Current Assets | 20 247 | 34 351 |
Debtors | 1 250 | 2 880 |
Net Assets Liabilities | 9 023 | 13 288 |
Property Plant Equipment | 3 970 | 3 708 |
Other | ||
Accrued Liabilities Deferred Income | 480 | 1 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 324 | 3 002 |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 14 650 | 16 920 |
Creditors | 15 194 | 24 771 |
Dividends Paid On Shares | 57 500 | 67 608 |
Fixed Assets | 3 970 | 3 708 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 324 | 1 678 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 324 | 1 678 |
Loans From Directors | 64 | 64 |
Net Current Assets Liabilities | 5 053 | 9 580 |
Other Taxation Social Security Payable | 6 149 | |
Property Plant Equipment Gross Cost | 5 294 | 6 710 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 294 | 1 416 |
Total Assets Less Current Liabilities | 9 023 | 13 288 |
Trade Debtors Trade Receivables | 1 250 | 2 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 18th, April 2024 |
accounts | Free Download (4 pages) |
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