A&A Multicom Ltd is a private limited company that can be found at 2 Heigham Road, London E6 2JG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 1 director.
Director Syed A., appointed on 27 September 2017.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was sent on 2023-09-26 and the date for the next filing is 2024-10-10. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2 Heigham Road |
Town | London |
Post code | E6 2JG |
Country of origin | United Kingdom |
Registration Number | 10983256 |
Date of Incorporation | Wed, 27th Sep 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Syed A. The abovementioned PSC and has 75,01-100% shares.
Syed A.
Notified on | 27 September 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 345 | 4 239 | 18 109 | 16 378 | 11 520 | 9 888 |
Current Assets | 13 405 | 11 071 | 20 931 | 23 610 | 23 159 | 18 434 |
Debtors | 3 240 | 2 258 | 650 | 3 200 | 5 913 | 8 546 |
Net Assets Liabilities | 1 686 | 2 557 | 3 193 | 5 295 | 6 636 | 7 561 |
Property Plant Equipment | 760 | 570 | 380 | 190 | ||
Total Inventories | 8 820 | 4 574 | 2 172 | 4 032 | 5 726 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 570 | 760 | ||
Administrative Expenses | 46 574 | 34 841 | 30 162 | |||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 17 544 | 16 234 | 12 353 | 8 563 | ||
Cost Sales | 22 484 | 46 720 | 66 127 | |||
Creditors | 12 479 | 9 084 | 574 | 2 271 | 4 170 | 2 310 |
Fixed Assets | 760 | 570 | 380 | 190 | ||
Gross Profit Loss | 47 694 | 23 680 | 32 802 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | 190 | |||
Net Current Assets Liabilities | 926 | 1 987 | 20 357 | 21 339 | 18 989 | 16 124 |
Operating Profit Loss | 1 120 | 830 | 2 640 | |||
Other Creditors | 6 500 | 4 181 | 1 733 | 3 425 | 1 687 | |
Other Operating Income Format1 | 11 991 | |||||
Profit Loss | 871 | 636 | 2 102 | |||
Profit Loss On Ordinary Activities Before Tax | 1 120 | 830 | 2 640 | |||
Property Plant Equipment Gross Cost | 950 | 950 | 950 | 950 | ||
Taxation Social Security Payable | 179 | 4 903 | 574 | 538 | 745 | 623 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 249 | 194 | 538 | |||
Total Assets Less Current Liabilities | 1 686 | 2 557 | 20 737 | 21 529 | 18 989 | 16 124 |
Trade Creditors Trade Payables | 5 800 | |||||
Trade Debtors Trade Receivables | 3 240 | 2 258 | 650 | 3 200 | 5 913 | 8 546 |
Turnover Revenue | 70 178 | 70 400 | 84 278 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 3rd, January 2024 |
accounts | Free Download (12 pages) |
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