Aa Psychiatry Ltd in LONDON

Aa Psychiatry Ltd LONDON

Founded in 2014, Aa Psychiatry, classified under reg no. 09179966 is an active company. Currently registered at 30 Churchill Place E14 5RE, London the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. Ali A., appointed on 18 August 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Aa Psychiatry Ltd Address / Contact

Office Address	30 Churchill Place
Town	London
Post code	E14 5RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09179966
Date of Incorporation	Mon, 18th Aug 2014
Industry	Specialists medical practice activities
End of financial Year	31st August
Company age	10 years old
Account next due date	Fri, 31st May 2024 (21 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Ali A.

Position: Director

Appointed: 18 August 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Ali A. The abovementioned PSC and has 75,01-100% shares.

Ali A.

Notified on	17 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand		6 362	17 897	15 814	417	1 557
Current Assets	13 661	12 245	31 367	63 247	28 016	23 326	16 712	31 811
Debtors	7 854	5 883	13 470	47 433	27 599	21 769
Net Assets Liabilities		11 339	19 047	54 089
Other Debtors		5 103	13 470	35 337	15 000	10 670
Property Plant Equipment						27 519
Cash Bank In Hand	5 807	6 362
Net Assets Liabilities Including Pension Asset Liability	10 259	11 339

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 258	11 338

Other
Average Number Employees During Period								1
Creditors		906	12 320	9 158	56	17 237	1 239	9 724
Fixed Assets							26 262	19 377
Net Current Assets Liabilities	10 259	11 339	19 047	54 089	27 960	6 089
Other Creditors		627	5 550		56	7 601
Taxation Social Security Payable		279	6 770	9 158
Trade Debtors Trade Receivables		780		12 096	12 599	11 099
Amount Specific Advance Or Credit Directors	4 284	4 854		5 555
Amount Specific Advance Or Credit Made In Period Directors				5 555
Amount Specific Advance Or Credit Repaid In Period Directors					5 555
Other Taxation Social Security Payable				9 158
Total Assets Less Current Liabilities				54 089	27 960	33 608
Accumulated Depreciation Impairment Property Plant Equipment						5 885
Increase From Depreciation Charge For Year Property Plant Equipment						5 885
Property Plant Equipment Gross Cost						33 404
Total Additions Including From Business Combinations Property Plant Equipment						33 404
Trade Creditors Trade Payables						9 636
Advances Credits Directors	4 284	4 854
Advances Credits Made In Period Directors	4 284	570
Capital Employed	10 259	11 339
Creditors Due Within One Year	3 402	906
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 18th August 2023 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Friday 18th August 2023 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 25th, May 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 18th August 2022 filed on: 2nd, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 20th, May 2022	accounts	Free Download (7 pages)
AD01	Registered office address changed from 3 Old Bellgate Place Old Bellgate Place London E14 3SW United Kingdom to 30 Churchill Place London Greater London E14 5RE on Tuesday 5th April 2022 filed on: 5th, April 2022	address	Free Download (2 pages)
CS01	Confirmation statement with no updates Wednesday 18th August 2021 filed on: 6th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 28th, May 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 28th, August 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tuesday 18th August 2020 filed on: 26th, August 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sunday 18th August 2019 filed on: 21st, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 30th, May 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates Saturday 18th August 2018 filed on: 6th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 31st, May 2018	accounts	Free Download (4 pages)
AD01	Registered office address changed from 707 Westwood House 54 Millharbour London E14 9DJ to 3 Old Bellgate Place Old Bellgate Place London E14 3SW on Monday 4th December 2017 filed on: 4th, December 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 18th August 2017 filed on: 22nd, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 30th, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Thursday 18th August 2016 filed on: 1st, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 16th, May 2016	accounts	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 18th November 2015 filed on: 18th, November 2015	capital	Free Download (3 pages)
AR01	Annual return made up to Tuesday 18th August 2015 with full list of members filed on: 13th, September 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Sunday 13th September 2015	capital
AD01	Registered office address changed from 16a Belgrave Court 36 Westferry Circus London E14 8RL United Kingdom to 707 Westwood House 54 Millharbour London E14 9DJ on Friday 23rd January 2015 filed on: 23rd, January 2015	address	Free Download (2 pages)
NEWINC	Company registration filed on: 18th, August 2014	incorporation	Free Download (36 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 18th August 2014	capital