Founded in 2016, Aa Power Consulting, classified under reg no. 10072405 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Estelle R., Azzam A.. Of them, Azzam A. has been with the company the longest, being appointed on 18 March 2016 and Estelle R. has been with the company for the least time - from 1 December 2021. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 10072405 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Estelle R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Azzam A. This PSC owns 25-50% shares.
Estelle R.
| Notified on | 21 December 2022 |
| Nature of control: |
25-50% shares |
Azzam A.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 243 | 53 886 | 57 430 | 68 343 | 38 240 | 36 812 | 33 488 |
| Current Assets | 51 626 | 63 010 | 68 824 | 78 345 | 54 384 | 39 180 | 36 564 |
| Debtors | 12 383 | 7 394 | 265 | 12 475 | 329 | 1 552 | |
| Net Assets Liabilities | 23 238 | 44 419 | 52 675 | 61 977 | 43 224 | 28 133 | 25 940 |
| Property Plant Equipment | 1 081 | 810 | 1 453 | 1 608 | 4 946 | 5 235 | 7 016 |
| Total Inventories | 9 124 | 4 000 | 9 737 | 3 669 | 2 039 | 1 524 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 483 | 734 | 1 206 | 1 734 | 2 333 | 3 314 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 29 253 | 19 247 | 17 326 | 17 670 | 15 166 | 15 287 | 16 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 271 | 251 | 472 | 528 | 599 | 981 |
| Net Current Assets Liabilities | 22 373 | 43 763 | 51 498 | 60 675 | 39 218 | 23 893 | 20 257 |
| Other Creditors | 12 358 | 2 201 | 2 749 | 3 008 | 3 646 | 4 451 | 1 935 |
| Other Taxation Social Security Payable | 16 895 | 17 021 | 14 564 | 14 662 | 11 520 | 10 836 | 14 372 |
| Prepayments Accrued Income | 232 | 265 | 318 | 329 | 985 | ||
| Property Plant Equipment Gross Cost | 1 293 | 1 293 | 2 187 | 2 814 | 6 680 | 7 568 | 10 330 |
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 154 | 276 | 306 | 940 | 995 | 1 333 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 293 | 894 | 627 | 3 866 | 888 | 2 762 | |
| Total Assets Less Current Liabilities | 23 454 | 44 573 | 52 951 | 62 283 | 44 164 | 29 128 | 27 273 |
| Trade Creditors Trade Payables | 25 | 13 | |||||
| Trade Debtors Trade Receivables | 12 383 | 7 162 | 12 157 | 567 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 17, 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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