A&O Dry Lining started in year 2014 as Private Limited Company with registration number 09321838. The A&O Dry Lining company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughton at 4 Roxwell House. Postal code: IG10 3AY.
The firm has one director. Aleksey B., appointed on 21 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Roxwell House |
Office Address2 | Valley Hill |
Town | Loughton |
Post code | IG10 3AY |
Country of origin | United Kingdom |
Registration Number | 09321838 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Aleksey B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksey B.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 493 | 120 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 420 | 770 | 168 | 1 607 | 57 214 | 2 626 | 126 | |
Current Assets | 1 866 | 1 220 | 1 870 | 1 118 | 1 607 | 57 214 | 2 626 | 126 |
Debtors | 1 010 | 800 | 1 100 | 950 | ||||
Net Assets Liabilities | 120 | 920 | 1 118 | 1 568 | 4 975 | 776 | 119 | |
Cash Bank In Hand | 856 | 420 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 493 | 120 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 492 | 119 | ||||||
Shareholder Funds | 1 493 | 120 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 1 100 | 950 | 39 | 2 239 | 1 850 | 7 | ||
Net Current Assets Liabilities | 1 493 | 120 | 1 870 | 1 118 | 1 568 | 54 975 | 776 | 119 |
Taxation Social Security Payable | 1 100 | 950 | 39 | 2 239 | 1 850 | 7 | ||
Total Assets Less Current Liabilities | 1 493 | 120 | 920 | 1 118 | 1 568 | 54 975 | 776 | 119 |
Trade Debtors Trade Receivables | 800 | 1 100 | 950 | |||||
Creditors Due Within One Year | 373 | 1 100 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 4 Roxwell House Valley Hill Loughton IG10 3AY England on 2024/01/09 to 99 Valley Hill 99 Valley Hill Loughton Loughton Essex IG10 3BE filed on: 9th, January 2024 |
address | Free Download (1 page) |
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