Awa (UK) started in year 2013 as Private Limited Company with registration number 08555030. The Awa (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 191 Ringinglow Road. Postal code: S11 7PT.
The company has one director. Graham H., appointed on 4 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 191 Ringinglow Road |
Town | Sheffield |
Post code | S11 7PT |
Country of origin | United Kingdom |
Registration Number | 08555030 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Graham H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Graham H. This PSC owns 75,01-100% shares.
Graham H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham H.
Notified on | 4 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 473 | 12 972 | 1 564 | 4 023 | ||||||
Balance Sheet | ||||||||||
Current Assets | 34 012 | 37 027 | 49 956 | 89 484 | 39 751 | 71 668 | 85 275 | 71 247 | 84 055 | 95 312 |
Net Assets Liabilities | 4 023 | 25 131 | 50 933 | 64 002 | 81 373 | 100 428 | 121 456 | |||
Cash Bank In Hand | 10 576 | 27 014 | 36 700 | |||||||
Debtors | 23 436 | 10 013 | 13 256 | |||||||
Intangible Fixed Assets | 56 250 | 37 500 | 18 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 473 | 12 972 | 1 564 | 4 023 | ||||||
Tangible Fixed Assets | 2 061 | 1 374 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 3 463 | 12 962 | 1 554 | |||||||
Shareholder Funds | 3 473 | 12 972 | 1 564 | 4 023 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 748 | 1 250 | 600 | 600 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 85 004 | 110 655 | 115 421 | 116 533 | 85 134 | 78 843 | 69 685 | |||
Fixed Assets | 56 250 | 39 561 | 20 124 | 986 | 95 698 | 95 599 | 95 499 | 95 499 | 95 499 | 95 499 |
Net Current Assets Liabilities | -52 777 | -26 177 | -18 285 | 4 785 | 70 567 | 43 416 | 30 897 | 13 526 | 5 529 | 25 957 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 230 | 305 | 337 | 337 | 361 | 361 | 317 | 330 | ||
Total Assets Less Current Liabilities | 3 473 | 13 384 | 1 839 | 5 771 | 25 131 | 52 183 | 64 602 | 81 973 | 101 028 | 121 456 |
Accruals Deferred Income | 1 748 | |||||||||
Creditors Due Within One Year | 86 789 | 63 204 | 68 241 | 85 004 | ||||||
Intangible Fixed Assets Additions | 75 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 750 | 37 500 | 56 250 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 750 | 18 750 | 18 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | 75 000 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 412 | 275 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 748 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 748 | 2 748 | ||||||||
Tangible Fixed Assets Depreciation | 687 | 1 374 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 | 687 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 4th, March 2024 |
accounts | Free Download (3 pages) |
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