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Ao Uk Limited EASTLEIGH

Ao Uk started in year 2005 as Private Limited Company with registration number 05397394. The Ao Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Eastleigh at New Kings Court Tollgate. Postal code: SO53 3LG. Since 2005/05/16 Ao Uk Limited is no longer carrying the name Blakedew 547.

The firm has 2 directors, namely Darren P., Brian M.. Of them, Brian M. has been with the company the longest, being appointed on 17 May 2005 and Darren P. has been with the company for the least time - from 27 July 2006. Currenlty, the firm lists one former director, whose name is Michael D. and who left the the firm on 31 March 2010. In addition, there is one former secretary - Michael D. who worked with the the firm until 31 March 2010.

Ao Uk Limited Address / Contact

Office Address New Kings Court Tollgate
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05397394
Date of Incorporation Thu, 17th Mar 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Darren P.

Position: Director

Appointed: 27 July 2006

Brian M.

Position: Director

Appointed: 17 May 2005

Michael D.

Position: Director

Appointed: 27 July 2006

Resigned: 31 March 2010

Michael D.

Position: Secretary

Appointed: 17 May 2005

Resigned: 31 March 2010

Blakelaw Secretaries Limited

Position: Corporate Secretary

Appointed: 17 March 2005

Resigned: 17 May 2005

Blakelaw Director Services Limited

Position: Corporate Director

Appointed: 17 March 2005

Resigned: 17 May 2005

Company previous names

Blakedew 547 May 16, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth929 3651 090 7111 420 352       
Balance Sheet
Cash Bank In Hand55 5269 24541 774       
Cash Bank On Hand  41 77425 77447612 5244 51849 8011 45816 354
Current Assets482 473532 476590 791564 393366 947456 513265 259260 344305 014225 847
Debtors135 845414 981417 886215 69761 471113 989210 741160 543133 55689 493
Intangible Fixed Assets1 017 7001 054 2781 218 752       
Net Assets Liabilities  1 408 6921 607 9841 449 3661 533 4221 426 3371 300 5981 261 9571 297 554
Net Assets Liabilities Including Pension Asset Liability929 3651 090 7111 420 352       
Other Debtors  17 86037 587 55 610120 59924 98543 0582 493
Property Plant Equipment  11 46011 8758 90610 62920 52418 65017 75813 393
Stocks Inventory291 102108 250148 250       
Tangible Fixed Assets14 28612 70711 460       
Total Inventories  148 250322 922305 000330 00050 00050 000170 000120 000
Reserves/Capital
Called Up Share Capital805805805       
Profit Loss Account Reserve928 3651 089 7111 419 352       
Shareholder Funds929 3651 090 7111 420 352       
Other
Advances Credits Directors    42 39622 557    
Accrued Liabilities  18 93762 37522 70440 7759 50429 66213 24822 964
Accrued Liabilities Deferred Income  189 51489 017132 714110 13293 52268 670113 278102 902
Accumulated Amortisation Impairment Intangible Assets  443 135538 159647 831767 608893 6831 026 4061 165 0881 280 854
Accumulated Depreciation Impairment Property Plant Equipment  20 57023 85726 82629 5441 4989 62314 91119 359
Additional Provisions Increase From New Provisions Recognised    -87 919     
Average Number Employees During Period  55544555
Bank Borrowings Overdrafts   40 71735 05536 35828 5666 33397 37975 047
Bank Overdrafts   40 71735 05536 35828 566 59 37937 047
Capital Redemption Reserve195195195       
Corporation Tax Payable  19       
Creditors  282 842325 405146 789112 14672 014202 168139 333101 334
Creditors Due Within One Year405 745318 150288 301       
Fixed Assets1 031 9861 066 9851 230 2121 534 6901 680 7691 690 9061 717 7271 700 5881 668 9811 682 508
Future Minimum Lease Payments Under Non-cancellable Operating Leases    3 6003 600    
Increase From Amortisation Charge For Year Intangible Assets   95 024109 672119 777126 075132 723138 682115 766
Increase From Depreciation Charge For Year Property Plant Equipment   3 2872 9692 7181 4984 1125 2884 448
Intangible Assets  1 218 7521 522 8151 671 8631 680 2771 697 2031 681 9381 651 2231 669 115
Intangible Assets Gross Cost  1 661 8872 060 9742 319 6942 447 8852 590 8862 708 3442 816 3112 949 969
Intangible Fixed Assets Additions 138 949242 541       
Intangible Fixed Assets Aggregate Amortisation Impairment299 855365 068443 135       
Intangible Fixed Assets Amortisation Charged In Period 67 20678 067       
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 1 993        
Intangible Fixed Assets Cost Or Valuation1 317 5551 419 3461 661 887       
Intangible Fixed Assets Disposals 37 158        
Net Current Assets Liabilities76 728214 326319 609238 988-6 83992 884-65 742-52 966-114 819-130 748
Nominal Value Shares Issued Specific Share Issue    1     
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid    741702682647600600
Number Shares Issued Specific Share Issue    46     
Other Remaining Borrowings  40 93336 23387 81195 21095 21039 83185 04136 233
Other Taxation Social Security Payable  -655-1 281-1 2313 7981 0042 9581 3651 682
Par Value Share 11 111111
Prepayments  25 00025 00025 00025 47156 19760 21119 21520 115
Property Plant Equipment Gross Cost  32 03035 73235 73240 17314 38428 27332 66932 752
Provisions  129 469165 69477 775     
Provisions For Liabilities Balance Sheet Subtotal  129 469165 69477 775138 222153 634144 856152 872152 872
Provisions For Liabilities Charges179 349190 600129 469       
Recoverable Value-added Tax  12 408   3 6953 972  
Secured Debts16 05712 496        
Share Capital Allotted Called Up Paid805805805       
Tangible Fixed Assets Additions 2 1252 229       
Tangible Fixed Assets Cost Or Valuation27 67629 80132 030       
Tangible Fixed Assets Depreciation13 39017 09420 570       
Tangible Fixed Assets Depreciation Charged In Period 3 7043 476       
Total Additions Including From Business Combinations Intangible Assets   399 087258 720128 191143 001117 458107 967133 658
Total Additions Including From Business Combinations Property Plant Equipment   3 702 4 44119 6854 1484 39683
Total Assets Less Current Liabilities1 108 7141 281 3111 538 1611 773 6781 673 9301 783 7901 651 9851 647 6221 554 1621 551 760
Trade Creditors Trade Payables  17 08282 90643 91035 36098 40077 89987 84297 279
Trade Debtors Trade Receivables  345 499153 11036 47132 90829 13555 16657 11531 741
Value-added Tax Payable    3 02819 439    
Corporation Tax Recoverable         27 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 494   
Disposals Property Plant Equipment      35 733   
Finance Lease Liabilities Present Value Total      7 1927 2444 004 
Increase Decrease In Property Plant Equipment      14 3844 148  
Total Borrowings      40 55311 24863 38337 047

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/04/30
filed on: 12th, April 2023 		Free Download (11 pages)

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