Founded in 2016, Aoon Design And Build, classified under reg no. 10007330 is an active company. Currently registered at 11a Empire Parade HA9 0RQ, Wembley the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Imran A., appointed on 26 November 2018. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Saira Q.. There were no ex secretaries.
| Office Address | 11a Empire Parade |
| Office Address2 | Empire Way |
| Town | Wembley |
| Post code | HA9 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 10007330 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 26 November 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Imran A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Saira Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Imran A.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Saira Q.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 495 | 214 | 1 086 | 5 089 | 27 271 | 23 763 | 16 170 |
| Current Assets | 12 495 | 76 101 | 47 168 | 42 271 | 68 358 | 54 761 | 45 549 |
| Debtors | 35 412 | 35 412 | 17 042 | 18 100 | 9 000 | 4 901 | |
| Net Assets Liabilities | 8 881 | 6 485 | 4 363 | 4 799 | |||
| Property Plant Equipment | 4 283 | 3 426 | 2 741 | ||||
| Total Inventories | 40 475 | 10 670 | 20 140 | 22 987 | 21 998 | 24 478 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 071 | 1 928 | 2 613 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 44 923 | 38 803 | ||||
| Creditors | 9 697 | 29 863 | 38 018 | 33 390 | 50 000 | 44 923 | 38 803 |
| Dividends Paid | 9 400 | 11 750 | 2 500 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 857 | 685 | ||||
| Net Current Assets Liabilities | 2 798 | 46 238 | 9 150 | 8 881 | 52 202 | 45 860 | 40 861 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 4 667 | 13 939 | 28 396 | 21 814 | 50 000 | 1 329 | |
| Other Taxation Social Security Payable | 5 030 | 15 624 | 9 622 | 10 973 | 12 186 | 6 953 | 4 688 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 43 440 | -37 088 | 9 131 | 9 354 | 378 | 5 436 | |
| Property Plant Equipment Gross Cost | 5 354 | 5 354 | |||||
| Total Assets Less Current Liabilities | 2 798 | 46 238 | 9 150 | 8 881 | 56 485 | 49 286 | 43 602 |
| Trade Creditors Trade Payables | 300 | 603 | 619 | ||||
| Trade Debtors Trade Receivables | 35 412 | 35 412 | 17 042 | 18 100 | 9 000 | 4 901 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 354 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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