Founded in 2015, Aaa Carpetcare, classified under reg no. SC509382 is an active company. Currently registered at 17 Lochside Terrace Denmore Park AB23 8QU, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Sarah M., appointed on 26 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Lochside Terrace Denmore Park |
Office Address2 | Bridge Of Don |
Town | Aberdeen |
Post code | AB23 8QU |
Country of origin | United Kingdom |
Registration Number | SC509382 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Sarah M. This PSC and has 75,01-100% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 387 | |||||||
Balance Sheet | ||||||||
Current Assets | 14 972 | 8 404 | 15 160 | 13 031 | 8 987 | 11 869 | 12 790 | 10 067 |
Net Assets Liabilities | 8 387 | 4 690 | 5 998 | 4 176 | -5 677 | 7 346 | 10 060 | -11 229 |
Net Assets Liabilities Including Pension Asset Liability | 8 387 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 8 387 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 60 | 3 234 | 7 970 | 10 928 | 10 349 | 9 008 | 2 953 | 3 297 |
Depreciation Amortisation Impairment Expense | 2 486 | 2 038 | ||||||
Fixed Assets | 12 975 | 16 840 | 13 808 | 11 323 | 9 285 | 7 613 | 6 243 | 5 451 |
Net Current Assets Liabilities | 14 912 | 5 170 | 7 190 | 2 103 | -1 362 | 2 861 | 9 837 | 6 770 |
Other Operating Expenses Format2 | 17 761 | 14 347 | ||||||
Other Operating Income Format2 | 9 085 | |||||||
Profit Loss | -1 822 | -9 852 | ||||||
Raw Materials Consumables Used | 23 702 | 14 644 | ||||||
Staff Costs Employee Benefits Expense | 39 894 | 43 648 | ||||||
Total Assets Less Current Liabilities | 27 887 | 22 010 | 20 998 | 13 426 | 7 923 | 10 474 | 16 080 | 12 221 |
Turnover Revenue | 82 021 | 55 740 | ||||||
Creditors Due After One Year | 19 500 | |||||||
Creditors Due Within One Year | 60 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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