Founded in 2012, Agu, classified under reg no. 08071131 is an active company. Currently registered at 19 New Road SE2 0QH, Abbey Wood the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Selvachandran A. and Ushananthy A.. In addition one secretary - Selvachandran A. - is with the firm. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 New Road |
Town | Abbey Wood |
Post code | SE2 0QH |
Country of origin | United Kingdom |
Registration Number | 08071131 |
Date of Incorporation | Wed, 16th May 2012 |
Industry | Dormant Company |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Selvachandran A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ushananthy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Selvachandran A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ushananthy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 401 | -8 948 | -10 237 | -8 587 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 32 058 | 44 365 | 49 162 | 41 931 | 253 | 203 | ||||||
Net Assets Liabilities | 6 656 | 6 656 | 6 656 | -6 656 | -6 656 | -7 306 | -7 775 | |||||
Cash Bank In Hand | 2 743 | 3 244 | 3 849 | 876 | ||||||||
Cash Bank On Hand | 876 | |||||||||||
Debtors | 830 | 8 641 | 6 370 | 1 503 | ||||||||
Property Plant Equipment | 28 335 | |||||||||||
Stocks Inventory | 28 485 | 32 480 | 38 943 | 39 552 | ||||||||
Tangible Fixed Assets | 37 037 | 42 827 | 34 731 | 28 335 | ||||||||
Total Inventories | 39 552 | |||||||||||
Trade Debtors | 830 | 5 386 | 6 370 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 237 | -8 587 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | ||||||||
Profit Loss Account Reserve | -14 521 | -9 068 | -10 357 | -8 707 | ||||||||
Shareholder Funds | -14 401 | -8 948 | -10 237 | -8 587 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 720 | ||||||||||
Creditors | 6 656 | 6 656 | 6 656 | -6 656 | -6 656 | 7 199 | 7 258 | |||||
Net Current Assets Liabilities | -51 438 | -51 775 | -44 968 | -36 922 | 6 656 | 6 656 | 6 656 | -6 656 | -6 946 | -7 055 | ||
Total Assets Less Current Liabilities | -14 401 | -8 948 | -10 237 | -8 587 | 6 656 | 6 656 | 6 656 | -6 656 | -6 656 | -6 946 | -7 055 | |
Creditors Due Within One Year | 83 496 | 96 140 | 94 130 | 82 353 | ||||||||
Finished Goods Goods For Resale | 39 552 | |||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 120 | 120 | ||||||||||
Number Shares Allotted | 120 | 120 | 120 | 120 | 120 | |||||||
Number Shares Allotted Increase Decrease During Period | 120 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 120 | 120 | 120 | 120 | ||||||||
Tangible Fixed Assets Additions | 45 950 | 17 148 | 1 000 | 942 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 45 950 | 63 099 | 64 099 | 65 041 | ||||||||
Tangible Fixed Assets Depreciation | 8 913 | 20 272 | 29 368 | 36 706 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 913 | 11 358 | 9 096 | 7 338 | ||||||||
Value Shares Allotted Increase Decrease During Period | 120 | |||||||||||
V A T Current Asset | 3 255 | |||||||||||
Fixed Assets | 34 731 | 28 335 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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