A&A Motors (london) Ltd is a private limited company registered at Charles Rippin & Turner, Middlesex House, Harrow HA1 1BQ. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Mohammed S., appointed on 08 December 2017. Director Mohammed S., appointed on 08 December 2017.
The company is categorised as "repair and maintenance of other transport equipment n.e.c." (Standard Industrial Classification: 33170).
The last confirmation statement was filed on 2022-12-07 and the date for the following filing is 2023-12-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Charles Rippin & Turner |
| Office Address2 | Middlesex House |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 11103153 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 08 December 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mohammed S. This PSC has significiant influence or control over the company,.
Mohammed S.
| Notified on | 8 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 930 | 13 146 | 88 586 | 5 646 | 72 353 | 74 908 |
| Net Assets Liabilities | 8 197 | 24 158 | 36 085 | 56 147 | 96 180 | 187 049 |
| Property Plant Equipment | 12 980 | 38 936 | 38 384 | 61 408 | 93 496 | 177 254 |
| Other | ||||||
| Accrued Liabilities | 3 600 | 4 000 | 5 600 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -4 000 | -5 600 | -5 600 | -5 600 | -5 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 244 | 12 977 | 20 507 | 35 859 | 4 885 | 8 880 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 224 | 35 689 | 6 978 | 38 376 | 36 114 | 87 753 |
| Average Number Employees During Period | 5 | 8 | 8 | 8 | 8 | |
| Creditors | 20 713 | 27 924 | 90 885 | 5 307 | 64 069 | 59 233 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 000 | |||||
| Disposals Property Plant Equipment | -35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 244 | 9 733 | 7 530 | 15 352 | 4 026 | 3 995 |
| Net Current Assets Liabilities | -1 183 | -10 778 | -2 299 | 339 | 8 284 | 15 675 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Remaining Borrowings | 11 916 | 17 651 | 76 629 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 224 | 51 913 | 58 891 | 97 267 | 98 381 | 186 134 |
| Taxation Social Security Payable | 5 197 | 6 273 | 8 656 | |||
| Total Assets Less Current Liabilities | 11 797 | 28 158 | 41 685 | 61 747 | 101 780 | 192 929 |
| Total Borrowings | 11 916 | 17 651 | 76 629 | |||
| Director Remuneration | 11 934 | 19 960 | 18 868 | 16 484 | 22 508 | 21 490 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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