Founded in 2014, A&T London, classified under reg no. 09079693 is a active - proposal to strike off company. Currently registered at Space House Abbey Road NW10 7SU, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2020.
Office Address | Space House Abbey Road |
Office Address2 | Park Royal |
Town | London |
Post code | NW10 7SU |
Country of origin | United Kingdom |
Registration Number | 09079693 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Thu, 31st Mar 2022 (776 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Fri, 24th Jun 2022 (2022-06-24) |
Last confirmation statement dated | Thu, 10th Jun 2021 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Bartlomiej P. The abovementioned PSC has significiant influence or control over the company,.
Bartlomiej P.
Notified on | 1 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 385 | 855 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 784 | 2 012 | 1 892 | 1 777 | 22 838 | |
Current Assets | 309 | 1 784 | 2 012 | 1 892 | 1 777 | 22 838 |
Net Assets Liabilities | 855 | 190 | -880 | -431 | -26 611 | |
Property Plant Equipment | 3 008 | 2 406 | 2 675 | 2 140 | 1 712 | |
Cash Bank In Hand | 309 | 1 784 | ||||
Net Assets Liabilities Including Pension Asset Liability | 385 | 855 | ||||
Tangible Fixed Assets | 3 760 | 3 008 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 384 | 854 | ||||
Shareholder Funds | 385 | 855 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 514 | 3 312 | 3 974 | 3 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 692 | 2 294 | 2 963 | 3 498 | 3 926 | |
Average Number Employees During Period | 2 | 2 | 3 | |||
Bank Borrowings Overdrafts | 50 000 | |||||
Creditors | 3 937 | 4 228 | 5 447 | 4 348 | 1 161 | |
Fixed Assets | 3 760 | 3 008 | 2 406 | 2 675 | 2 140 | 1 712 |
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 669 | 535 | 428 | ||
Net Current Assets Liabilities | -1 175 | -2 153 | -2 216 | -3 555 | -2 571 | 21 677 |
Property Plant Equipment Gross Cost | 4 700 | 4 700 | 5 638 | 5 638 | 5 638 | |
Taxation Social Security Payable | 423 | 916 | 1 473 | 1 327 | 1 161 | |
Total Additions Including From Business Combinations Property Plant Equipment | 938 | |||||
Total Assets Less Current Liabilities | 2 585 | 855 | 190 | -880 | -431 | 23 389 |
Creditors Due After One Year | 2 200 | |||||
Creditors Due Within One Year | 1 484 | 3 937 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 700 | 4 700 | ||||
Tangible Fixed Assets Depreciation | 940 | 1 692 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 940 | 752 | ||||
Tangible Fixed Assets Additions | 4 700 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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