Founded in 2015, Aaa Sutton, classified under reg no. 09739390 is an active company. Currently registered at 98 Foley Road West B74 3NP, Sutton Coldfield, Birmingham the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Monday 20th February 2017 Aaa Sutton Limited is no longer carrying the name Aaa Foods (sutton).
There is a single director in the company at the moment - Asher H., appointed on 19 August 2015. In addition, a secretary was appointed - Asher H., appointed on 19 August 2015. As of 26 April 2024, there were 2 ex directors - Saima A., Amer H. and others listed below. There were no ex secretaries.
Office Address | 98 Foley Road West |
Office Address2 | Streetly |
Town | Sutton Coldfield, Birmingham |
Post code | B74 3NP |
Country of origin | United Kingdom |
Registration Number | 09739390 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Asher H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Asher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Aaa Foods (sutton) | February 20, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -17 578 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 780 | 3 678 | 5 666 | 8 135 | 15 635 | 19 285 | ||
Current Assets | 2 450 | 7 396 | 8 635 | 8 135 | 19 285 | 697 | 97 | |
Debtors | 2 903 | 2 214 | ||||||
Net Assets Liabilities | -17 577 | -32 412 | -52 830 | -55 931 | -57 509 | -57 986 | ||
Other Debtors | 2 903 | 2 214 | ||||||
Property Plant Equipment | 27 863 | 23 684 | 20 131 | 16 578 | ||||
Total Inventories | 670 | 815 | 755 | |||||
Cash Bank In Hand | 1 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 578 | |||||||
Stocks Inventory | 670 | |||||||
Tangible Fixed Assets | 27 863 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -17 678 | |||||||
Shareholder Funds | -17 578 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 1 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 917 | 9 096 | 12 649 | 16 202 | ||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 1 | 1 | |
Bank Borrowings Overdrafts | 19 626 | |||||||
Creditors | 47 890 | 63 492 | 81 596 | 80 644 | 73 144 | 56 245 | 42 246 | 46 181 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 202 | |||||||
Disposals Property Plant Equipment | 32 780 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 179 | 3 553 | 3 553 | |||||
Net Current Assets Liabilities | -45 441 | -56 096 | -72 961 | -72 509 | -57 509 | -38 360 | -41 549 | -46 084 |
Other Creditors | 37 197 | 55 569 | 78 561 | 78 161 | 70 661 | 55 163 | ||
Other Taxation Social Security Payable | 142 | 142 | 1 160 | 2 483 | 2 483 | 2 482 | ||
Property Plant Equipment Gross Cost | 32 780 | 32 780 | 32 780 | |||||
Total Assets Less Current Liabilities | -17 578 | -32 412 | -52 830 | -55 931 | -57 509 | -38 360 | -41 549 | -46 084 |
Trade Creditors Trade Payables | 10 551 | 7 781 | 1 875 | |||||
Advances Credits Directors | 55 369 | 77 761 | 76 761 | 53 763 | 39 763 | 43 697 | ||
Creditors Due Within One Year | 47 891 | |||||||
Fixed Assets | 27 863 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 32 780 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 780 | |||||||
Tangible Fixed Assets Depreciation | 4 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 18th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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