Aa2014 started in year 2005 as Private Limited Company with registration number 05541552. The Aa2014 company has been functioning successfully for nineteen 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.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 05541552 |
Date of Incorporation | Fri, 19th Aug 2005 |
Industry | Dormant Company |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
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 |
Alextra Accountants | August 8, 2014 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 465 | 61 017 | 113 031 | 156 249 | 906 | 906 | |||||||
Balance Sheet | |||||||||||||
Debtors | 146 235 | 156 390 | 64 466 | 39 676 | 906 | 906 | 906 | 906 | 906 | ||||
Other Debtors | 906 | 906 | 906 | 906 | |||||||||
Cash Bank In Hand | 48 918 | 70 409 | 24 992 | 101 781 | |||||||||
Current Assets | 195 153 | 226 799 | 149 458 | 231 457 | 906 | ||||||||
Intangible Fixed Assets | 431 015 | 481 942 | 495 364 | 471 286 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 465 | 61 017 | 113 031 | 156 249 | 906 | ||||||||
Tangible Fixed Assets | 5 182 | 6 564 | 7 775 | 8 623 | |||||||||
Net Assets Liabilities | 906 | 906 | 906 | 906 | 906 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 105 | 105 | 905 | 906 | 906 | 906 | |||||||
Profit Loss Account Reserve | 1 360 | 60 912 | 112 126 | 155 343 | |||||||||
Shareholder Funds | 1 465 | 61 017 | 113 031 | 156 249 | 906 | 906 | |||||||
Other | |||||||||||||
Secured Debts | 172 007 | 139 248 | 106 490 | 73 731 | |||||||||
Creditors Due After One Year | 451 721 | 407 343 | 420 474 | ||||||||||
Creditors Due Within One Year | 201 767 | 132 223 | 134 643 | ||||||||||
Current Asset Investments | 60 000 | 90 000 | |||||||||||
Fixed Assets | 436 197 | 488 506 | 503 139 | 479 909 | |||||||||
Intangible Fixed Assets Additions | 150 000 | 150 000 | 150 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 184 719 | 283 792 | 420 420 | 594 498 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 99 073 | 136 578 | 174 078 | 43 520 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 638 018 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 615 734 | 765 734 | 915 784 | 1 065 784 | |||||||||
Intangible Fixed Assets Disposals | 1 065 784 | ||||||||||||
Net Current Assets Liabilities | 55 181 | 24 232 | 17 235 | 96 814 | 906 | ||||||||
Number Shares Allotted | 905 | 906 | 906 | 906 | 906 | 906 | 906 | 906 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 905 | 905 | 906 | 906 | 906 | ||||||||
Tangible Fixed Assets Additions | 7 240 | 6 848 | 7 379 | 1 498 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 46 197 | 21 469 | 18 924 | 23 009 | |||||||||
Tangible Fixed Assets Depreciation | 41 015 | 14 905 | 11 149 | 14 386 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 637 | 6 531 | 1 208 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 393 | 3 294 | 15 594 | ||||||||||
Tangible Fixed Assets Disposals | -31 968 | 9 393 | 3 294 | 24 507 | |||||||||
Total Assets Less Current Liabilities | 491 378 | 512 738 | 520 374 | 576 723 | 906 | 906 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 489 913 | 451 721 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 139 972 | 202 567 | |||||||||||
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 | 906 | 906 | 906 | 906 | 906 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/01/31 filed on: 19th, June 2023 |
accounts | Free Download (2 pages) |
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