Founded in 2016, Aaa Enterprises (sy), classified under reg no. 10055274 is an active company. Currently registered at 5 Firshill Avenue S4 7AA, Sheffield the company has been in the business for 8 years. Its financial year was closed on 27th March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sajid M., Hatib M.. Of them, Sajid M., Hatib M. have been with the company the longest, being appointed on 28 March 2023. As of 16 May 2024, there were 2 ex directors - Tanveer A., Farzana A. and others listed below. There were no ex secretaries.
| Office Address | 5 Firshill Avenue |
| Town | Sheffield |
| Post code | S4 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10055274 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 27th March |
| Company age | 8 years old |
| Account next due date | Wed, 27th Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 28 March 2023
Position: Director
Appointed: 28 March 2023
The register of PSCs that own or have control over the company includes 3 names. As we established, there is Hatib M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sajid M. This PSC owns 25-50% shares. Moving on, there is Farzana A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Hatib M.
| Notified on | 29 March 2023 |
| Nature of control: |
25-50% shares |
Sajid M.
| Notified on | 29 March 2023 |
| Nature of control: |
25-50% shares |
Farzana A.
| Notified on | 6 April 2016 |
| Ceased on | 29 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 261 | 2 341 | 2 341 | ||
| Current Assets | 53 261 | 56 046 | -48 786 | -48 786 | |
| Debtors | 52 000 | 56 046 | -51 127 | -51 127 | |
| Net Assets Liabilities | 107 | -259 | 109 | ||
| Other Debtors | 52 000 | 56 046 | -51 127 | -51 127 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 90 013 | 39 990 | 3 990 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 90 013 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 023 | 36 000 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 000 | ||||
| Creditors | 52 392 | 52 409 | 41 105 | 41 525 | |
| Investment Property | 90 000 | 90 000 | 90 000 | 90 000 | |
| Investment Property Fair Value Model | 90 000 | 90 000 | 90 000 | ||
| Net Current Assets Liabilities | -37 501 | -37 850 | -89 891 | -90 311 | |
| Other Creditors | 52 392 | 52 409 | 41 080 | 41 500 | |
| Other Taxation Social Security Payable | 25 | 25 | 25 | 25 | |
| Total Assets Less Current Liabilities | 52 499 | 52 150 | 109 | -311 | |
| Bank Borrowings Overdrafts | 2 701 | ||||
| Bank Overdrafts | 2 701 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 27, 2023 to March 26, 2023 filed on: 26th, December 2023 |
accounts | Free Download (1 page) |
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