Founded in 2015, Aoa Projects, classified under reg no. 09795663 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Olanrewaju A., appointed on 25 September 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Otamere I.. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09795663 |
Date of Incorporation | Fri, 25th Sep 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Olanrewaju A. The abovementioned PSC and has 75,01-100% shares.
Olanrewaju A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank In Hand | 3 387 | ||||||
Cash Bank On Hand | 3 288 | 4 503 | 279 | 15 037 | 1 193 | 5 801 | |
Current Assets | 6 368 | 8 768 | 5 547 | 2 814 | 15 187 | 1 593 | 7 263 |
Debtors | 2 981 | 5 480 | 1 044 | 2 535 | 150 | 400 | 1 462 |
Other Debtors | 4 436 | ||||||
Net Assets Liabilities | -21 178 | -21 456 | -12 437 | ||||
Property Plant Equipment | 1 598 | 2 237 | 1 790 | ||||
Other | |||||||
Administrative Expenses | 13 413 | 35 283 | 18 727 | 44 720 | 38 448 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 767 | 10 847 | 15 583 | 37 763 | 14 438 | 11 500 | |
Creditors Due Within One Year | 6 368 | ||||||
Distribution Costs | 19 356 | 6 411 | 6 567 | 8 123 | 8 760 | ||
Net Current Assets Liabilities | 1 | -5 300 | -12 769 | -22 776 | -9 255 | -2 727 | |
Operating Profit Loss | 585 | -7 474 | -8 521 | -278 | 9 409 | ||
Other Creditors | 1 027 | 15 472 | 37 965 | 10 849 | 9 989 | ||
Other Interest Receivable Similar Income Finance Income | 4 | 1 | |||||
Other Operating Income Format1 | 101 | ||||||
Other Taxation Social Security Payable | 8 767 | 9 820 | 111 | -3 | |||
Profit Loss | -5 300 | -7 470 | -8 209 | -278 | 9 019 | ||
Profit Loss On Ordinary Activities Before Tax | 585 | -7 470 | -8 320 | -278 | 9 019 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 885 | -111 | |||||
Total Assets Less Current Liabilities | 1 | 474 | -12 769 | -21 178 | -7 018 | -937 | |
Trade Debtors Trade Receivables | 1 044 | 1 044 | 2 535 | 150 | 400 | 1 462 | |
Turnover Revenue | 33 354 | 34 119 | 18 643 | 66 379 | 78 343 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 959 | 1 406 | ||||
Bank Borrowings Overdrafts | 14 438 | 11 500 | |||||
Cost Sales | 1 870 | 13 814 | 21 726 | ||||
Depreciation Expense Property Plant Equipment | 399 | 560 | 447 | ||||
Gross Profit Loss | 34 119 | 16 773 | 52 565 | 56 617 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 560 | 447 | ||||
Interest Payable Similar Charges Finance Costs | 390 | ||||||
Property Plant Equipment Gross Cost | 1 997 | 3 196 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 997 | 1 199 | |||||
Trade Creditors Trade Payables | 1 | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 1, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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