Founded in 2017, Aa Uk Properties, classified under reg no. 10696285 is an active company. Currently registered at Brulimar House Jubilee Road M24 2LX, Manchester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Gursel A., Javid A.. Of them, Gursel A., Javid A. have been with the company the longest, being appointed on 29 March 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Brulimar House Jubilee Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2LX |
Country of origin | United Kingdom |
Registration Number | 10696285 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Javid A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gursel A. This PSC owns 25-50% shares.
Javid A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% shares |
Gursel A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 089 | 1 032 | 4 860 | 4 096 | |
Net Assets Liabilities | -25 440 | -17 296 | -15 871 | 24 592 | 1 862 |
Property Plant Equipment | 628 834 | 616 001 | 603 168 | 590 335 | |
Current Assets | 1 071 | 1 836 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 833 | 25 666 | 38 499 | 51 332 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 641 667 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 315 412 | 254 451 | 190 052 | 122 020 | |
Creditors | 622 079 | 561 118 | 496 719 | 187 311 | 218 881 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 833 | 12 833 | 12 833 | 12 833 | |
Net Current Assets Liabilities | -32 195 | -72 179 | -122 320 | 186 240 | 217 045 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | |
Other Creditors | 36 284 | 71 295 | 121 919 | 182 919 | |
Other Remaining Borrowings | 306 667 | 306 667 | 306 667 | 306 667 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 641 667 | 641 667 | 641 667 | 641 667 | |
Taxation Social Security Payable | 1 916 | 5 261 | 6 452 | ||
Total Assets Less Current Liabilities | 596 639 | 543 822 | 480 848 | 404 095 | 360 457 |
Total Borrowings | 622 079 | 561 118 | 496 719 | 428 687 | |
Director Remuneration | 18 000 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | ||||
Fixed Assets | 590 335 | 577 502 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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