Founded in 2015, A.distribution, classified under reg no. 09780754 is an active company. Currently registered at Accountancy House SE1 6SW, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Maria P. and Stefano C.. In addition one secretary - Maria P. - is with the firm. As of 21 May 2024, there were 2 ex directors - Maria P., Pistone M. and others listed below. There were no ex secretaries.
Office Address | Accountancy House |
Office Address2 | 90 Walworth Road |
Town | London |
Post code | SE1 6SW |
Country of origin | United Kingdom |
Registration Number | 09780754 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Maria P. The abovementioned PSC. The second entity in the persons with significant control register is Stefano C. This PSC . Moving on, there is Maria P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC .
Maria P.
Notified on | 16 September 2016 |
Nature of control: |
right to appoint and remove directors |
Stefano C.
Notified on | 16 September 2016 |
Nature of control: |
right to appoint and remove directors |
Maria P.
Notified on | 16 September 2016 |
Ceased on | 19 September 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 251 | ||||||
Current Assets | 129 812 | 60 357 | 50 634 | 58 275 | 68 502 | 59 269 | |
Debtors | 22 139 | ||||||
Net Assets Liabilities | -1 570 | -10 719 | -37 473 | -34 399 | -34 679 | -24 634 | |
Total Inventories | 19 505 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 7 136 | ||||||
Creditors | 140 531 | 97 830 | 85 033 | 18 000 | 17 027 | 14 629 | |
Fixed Assets | 1 170 | 670 | 416 | ||||
Net Current Assets Liabilities | -1 570 | -10 719 | -37 473 | -34 399 | -17 849 | -8 277 | |
Other Creditors | 60 465 | ||||||
Other Taxation Social Security Payable | 13 644 | ||||||
Total Assets Less Current Liabilities | -34 399 | -16 679 | -7 607 | ||||
Trade Creditors Trade Payables | 38 185 | ||||||
Trade Debtors Trade Receivables | 22 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 16, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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