Aaaa Management Ltd is a private limited company situated at 34 Alma Road, St Albans AL1 3BW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Sophie A., appointed on 21 November 2017. Director Chris A., appointed on 21 November 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2022-11-20 and the date for the subsequent filing is 2023-12-04. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 34 Alma Road |
| Town | St Albans |
| Post code | AL1 3BW |
| Country of origin | United Kingdom |
| Registration Number | 11074308 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2017
Position: Director
Appointed: 21 November 2017
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Chris A. This PSC and has 25-50% shares. Another one in the PSC register is Sophie A. This PSC owns 25-50% shares.
Chris A.
| Notified on | 21 November 2017 |
| Nature of control: |
25-50% shares |
Sophie A.
| Notified on | 21 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 228 541 | 145 139 | 64 739 | 53 106 | 596 199 |
| Current Assets | 321 707 | 149 189 | 66 090 | 114 248 | 711 683 |
| Debtors | 93 166 | 4 050 | 1 351 | 61 142 | 115 484 |
| Net Assets Liabilities | 231 643 | 133 647 | 64 470 | 107 675 | 572 178 |
| Property Plant Equipment | 2 272 | 1 705 | 907 | 594 | 78 129 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 1 316 | 2 405 | 3 242 | 12 566 |
| Amounts Owed By Directors | 10 126 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 88 914 | ||||
| Creditors | 92 336 | 16 923 | 2 780 | 7 479 | 216 426 |
| Deferred Tax Liabilities | 324 | 172 | 113 | ||
| Dividends Paid On Shares | 149 532 | ||||
| Fixed Assets | 2 272 | 1 705 | 1 332 | 1 019 | 78 554 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 391 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 324 | -152 | -59 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 925 | 1 089 | 837 | 9 324 |
| Investments | 425 | 425 | 425 | ||
| Investments Fixed Assets | 425 | 425 | 425 | ||
| Investments In Other Entities Measured Fair Value | 425 | 425 | 425 | ||
| Net Current Assets Liabilities | 229 371 | 132 266 | 63 310 | 106 769 | 495 257 |
| Other Creditors | 1 404 | ||||
| Other Taxation Social Security Payable | 2 018 | ||||
| Property Plant Equipment Gross Cost | 2 663 | 3 021 | 3 312 | 3 836 | 90 695 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -324 | -172 | -113 | -1 633 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 663 | 358 | 291 | 524 | 86 859 |
| Total Assets Less Current Liabilities | 231 643 | 133 971 | 64 642 | 107 788 | 573 811 |
| Trade Debtors Trade Receivables | 83 040 | ||||
| Advances Credits Directors | 10 128 | ||||
| Advances Credits Made In Period Directors | 10 128 | 52 419 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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