A&A North South Limited is a private limited company located at 5Th Floor, 11, Leadenhall Street, London EC3V 1LP. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Anna F., appointed on 16 May 2018. Director Adrian C., appointed on 16 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5th Floor, 11 |
Office Address2 | Leadenhall Street |
Town | London |
Post code | EC3V 1LP |
Country of origin | United Kingdom |
Registration Number | 11364652 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Adrian C. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Anna F. This PSC has significiant influence or control over the company,.
Adrian C.
Notified on | 16 May 2018 |
Nature of control: |
significiant influence or control |
Anna F.
Notified on | 16 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 2 | 2 | 593 | 2 311 |
Net Assets Liabilities | 1 189 | 2 398 | 3 290 | 4 170 | 6 472 |
Other | |||||
Bank Borrowings Overdrafts | 1 809 632 | 1 809 632 | 1 809 632 | 1 809 632 | 1 809 632 |
Creditors | 1 809 632 | 1 809 632 | 1 809 632 | 1 809 632 | 1 809 632 |
Investments Fixed Assets | 1 811 997 | 1 814 411 | 1 816 450 | 1 818 488 | 1 822 348 |
Net Current Assets Liabilities | -1 176 | -2 381 | -3 528 | -4 686 | -6 244 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 900 | 2 100 | 3 319 | 5 072 | 8 015 |
Other Taxation Social Security Payable | 278 | 283 | 211 | 207 | 540 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 1 187 | 1 209 | 893 | 880 | 2 301 |
Total Assets Less Current Liabilities | 1 810 821 | 1 812 030 | 1 812 922 | 1 813 802 | 1 816 104 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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