Aa Future started in year 2011 as Private Limited Company with registration number 07832450. The Aa Future company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Harrow at Printing House. Postal code: HA2 0DH.
There is a single director in the firm at the moment - James A., appointed on 2 November 2011. In addition, a secretary was appointed - Kellie A., appointed on 12 September 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 07832450 |
| Date of Incorporation | Wed, 2nd Nov 2011 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Sat, 30th Dec 2023 (112 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 12 September 2022
Position: Director
Appointed: 02 November 2011
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James A.
| 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 | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 964 | 5 395 | 4 269 | 24 905 | 5 142 | 1 617 | |
| Current Assets | 1 | 65 564 | 79 795 | 58 118 | 92 905 | 105 275 | 86 391 | |
| Debtors | 64 600 | 74 400 | 53 849 | 68 000 | 100 133 | 84 774 | ||
| Net Assets Liabilities | 1 | 43 171 | 33 139 | 142 | 848 | 472 | 22 204 | |
| Other Debtors | 18 849 | 71 133 | 45 217 | |||||
| Cash Bank In Hand | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Amounts Owed By Directors | 12 887 | |||||||
| Amounts Owed To Directors | 393 | 73 | ||||||
| Bank Borrowings Overdrafts | 5 585 | 11 128 | 4 816 | |||||
| Corporation Tax Payable | 10 126 | 25 678 | 43 242 | 32 315 | 29 573 | 22 814 | ||
| Creditors | 22 393 | 46 656 | 57 976 | 62 317 | 51 523 | 38 606 | ||
| Net Current Assets Liabilities | 1 | 43 171 | 33 139 | 142 | 30 588 | 53 752 | 47 785 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Taxation Social Security Payable | 10 767 | 18 277 | 11 801 | 21 540 | 7 544 | 6 416 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 1 | 43 171 | 33 139 | 142 | 30 588 | 53 752 | 47 785 | |
| Trade Creditors Trade Payables | 701 | 540 | 804 | 2 278 | 3 560 | |||
| Trade Debtors Trade Receivables | 64 600 | 74 400 | 35 000 | 68 000 | 29 000 | 39 557 | ||
| Advances Credits Directors | 393 | 73 | 12 887 | |||||
| Advances Credits Made In Period Directors | 320 | 12 960 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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