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Aa2014 Limited CREWE


Aa2014 started in year 2005 as Private Limited Company with registration number 05541552. The Aa2014 company has been functioning successfully for sixteen years now and its status is active - proposal to strike off. The firm's office is based in Crewe at 7-9 Macon Court. Postal code: CW1 6EA. Since 2014/08/08 Aa2014 Limited is no longer carrying the name Alextra Accountants.

Aa2014 Limited Address / Contact

Office Address 7-9 Macon Court
Town Crewe
Post code CW1 6EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05541552
Date of Incorporation Fri, 19th Aug 2005
Industry Dormant Company
End of financial Year 31st January
Company age 16 years old
Account next due date Sun, 31st Oct 2021 (9 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Thu, 24th Feb 2022 (2022-02-24)
Last confirmation statement dated Wed, 10th Feb 2021

Company staff

Keith K.

Position: Secretary

Appointed: 24 August 2005

Keith K.

Position: Director

Appointed: 24 August 2005

Anthony B.

Position: Director

Appointed: 24 August 2005

Matthew P.

Position: Director

Appointed: 01 January 2006

Resigned: 31 July 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Keith K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Keith K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Alextra Accountants August 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth1 46561 017113 031156 249906906    
Balance Sheet
Debtors146 235156 39064 46639 676906906906906906 
Other Debtors     906906906906 
Cash Bank In Hand48 91870 40924 992101 781      
Current Assets195 153226 799149 458231 457906     
Intangible Fixed Assets431 015481 942495 364471 286      
Net Assets Liabilities Including Pension Asset Liability1 46561 017113 031156 249906     
Tangible Fixed Assets5 1826 5647 7758 623      
Net Assets Liabilities        906906
Reserves/Capital
Called Up Share Capital105105905906906906    
Profit Loss Account Reserve1 36060 912112 126155 343      
Shareholder Funds1 46561 017113 031156 249906906    
Other
Secured Debts172 007139 248106 49073 731      
Creditors Due After One Year 451 721407 343420 474      
Creditors Due Within One Year 201 767132 223134 643      
Current Asset Investments  60 00090 000      
Fixed Assets436 197488 506503 139479 909      
Intangible Fixed Assets Additions 150 000150 000150 000      
Intangible Fixed Assets Aggregate Amortisation Impairment184 719283 792420 420594 498      
Intangible Fixed Assets Amortisation Charged In Period 99 073136 578174 07843 520     
Intangible Fixed Assets Amortisation Decrease Increase On Disposals    638 018     
Intangible Fixed Assets Cost Or Valuation615 734765 734915 7841 065 784      
Intangible Fixed Assets Disposals    1 065 784     
Net Current Assets Liabilities55 18124 23217 23596 814906     
Number Shares Allotted  905906906906   906
Par Value Share  1111   1
Share Capital Allotted Called Up Paid 905905906906906    
Tangible Fixed Assets Additions 7 2406 8487 3791 498     
Tangible Fixed Assets Cost Or Valuation46 19721 46918 92423 009      
Tangible Fixed Assets Depreciation41 01514 90511 14914 386      
Tangible Fixed Assets Depreciation Charged In Period  5 6376 5311 208     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 3933 29415 594     
Tangible Fixed Assets Disposals -31 9689 3933 29424 507     
Total Assets Less Current Liabilities491 378512 738520 374576 723906906    
Creditors Due After One Year Total Noncurrent Liabilities489 913451 721        
Creditors Due Within One Year Total Current Liabilities139 972202 567        
Tangible Fixed Assets Depreciation Charge For Period 5 858        
Tangible Fixed Assets Depreciation Disposals -31 968        
Called Up Share Capital Not Paid Not Expressed As Current Asset        906906

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Dormant company accounts reported for the period up to 2020/01/31
filed on: 17th, March 2021
Free Download (2 pages)

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