Aa N U Ltd is a private limited company situated at 2 Ireton Avenue, Leicester LE4 9EU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-17, this 5-year-old company is run by 2 directors.
Director Ansar A., appointed on 17 April 2019. Director Umair J., appointed on 17 April 2019.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100), "temporary employment agency activities" (SIC: 78200).
The latest confirmation statement was sent on 2023-05-17 and the due date for the next filing is 2024-05-31. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 2 Ireton Avenue |
Town | Leicester |
Post code | LE4 9EU |
Country of origin | United Kingdom |
Registration Number | 11951102 |
Date of Incorporation | Wed, 17th Apr 2019 |
Industry | Development of building projects |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Umair J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ansar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Umair J.
Notified on | 17 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ansar A.
Notified on | 17 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 415 | 42 226 | 4 281 | 28 065 |
Current Assets | 19 151 | 100 876 | 4 281 | 101 565 |
Debtors | 9 736 | 58 650 | 73 500 | |
Net Assets Liabilities | -4 700 | 1 755 | -62 380 | -32 760 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 750 | |||
Average Number Employees During Period | 6 | 10 | 18 | 10 |
Bank Borrowings | 50 000 | |||
Bank Overdrafts | 2 302 | 29 810 | 12 670 | 20 340 |
Creditors | 10 101 | 49 121 | 66 661 | 134 325 |
Net Current Assets Liabilities | 9 050 | 51 755 | -62 380 | -32 760 |
Other Creditors | 17 946 | 6 067 | 7 506 | 78 585 |
Taxation Social Security Payable | 3 603 | 8 361 | 37 221 | 25 090 |
Total Assets Less Current Liabilities | -4 700 | 51 755 | ||
Trade Creditors Trade Payables | 4 883 | 9 264 | 10 310 | |
Trade Debtors Trade Receivables | 9 736 | 58 650 | 73 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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