Founded in 2009, &aplace, classified under reg no. 07083013 is an active company. Currently registered at Unit A 10 E1 6PX, London the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2019/03/07 &aplace Limited is no longer carrying the name Aaa United.
Currently there are 2 directors in the the firm, namely Anders H. and Lise K.. In addition one secretary - Lise K. - is with the company. Currenlty, the firm lists one former director, whose name is John C. and who left the the firm on 20 November 2009. In addition, there is one former secretary - Soren F. who worked with the the firm until 30 July 2019.
Office Address | Unit A 10 |
Office Address2 | Fashion Street |
Town | London |
Post code | E1 6PX |
Country of origin | United Kingdom |
Registration Number | 07083013 |
Date of Incorporation | Fri, 20th Nov 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Anders P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anders P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares significiant influence or control |
Aaa United | March 7, 2019 |
Aaa United (UK) | November 6, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 314 304 | 1 574 522 | 449 290 | 1 372 920 |
Current Assets | 59 172 244 | 34 641 358 | 42 662 801 | 164 048 548 |
Debtors | 58 857 940 | 33 066 836 | 42 213 511 | 162 675 628 |
Net Assets Liabilities | 38 593 264 | 76 041 443 | 87 853 688 | 111 036 495 |
Other Debtors | 90 469 | 40 522 | 23 979 | 21 025 |
Property Plant Equipment | 897 633 | 897 633 | 897 633 | |
Other | ||||
Accrued Liabilities Deferred Income | 372 821 | 791 124 | 646 862 | 928 236 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 662 170 | 15 838 | 77 516 | |
Amounts Owed By Group Undertakings | 58 547 380 | 32 637 000 | 42 017 410 | 162 245 270 |
Amounts Owed To Group Undertakings | 1 991 342 | 25 000 | 6 250 | 121 706 201 |
Corporation Tax Payable | 402 104 | 610 255 | 639 834 | 514 145 |
Creditors | 94 574 799 | 68 061 691 | 65 418 458 | 184 913 488 |
Fixed Assets | 74 135 819 | 118 012 776 | 119 167 345 | 151 214 435 |
Investment Property | 63 605 826 | 108 495 000 | 108 510 838 | 140 600 000 |
Investment Property Fair Value Model | 63 605 826 | 108 495 000 | 108 510 838 | 140 600 000 |
Investments Fixed Assets | 9 632 360 | 8 620 143 | 9 758 874 | 9 716 802 |
Investments In Group Undertakings | 9 632 360 | 8 620 143 | 9 758 874 | 9 716 802 |
Net Current Assets Liabilities | -35 402 555 | -33 420 333 | -22 755 657 | -20 864 940 |
Number Shares Issued Fully Paid | 21 000 000 | 21 000 000 | 21 000 000 | |
Other Creditors | 91 500 000 | 66 300 000 | 63 900 000 | 61 500 000 |
Par Value Share | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 897 633 | 897 633 | 897 633 | |
Provisions For Liabilities Balance Sheet Subtotal | 140 000 | 8 551 000 | 8 558 000 | 19 313 000 |
Total Assets Less Current Liabilities | 38 733 264 | 84 592 443 | 96 411 688 | 130 349 495 |
Trade Creditors Trade Payables | 121 224 | 34 062 | 3 293 | |
Trade Debtors Trade Receivables | 220 091 | 389 314 | 172 122 | 409 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2023/07/31 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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