A1 (E&E) Limited in London, WC2H 9QQ

Description

Data updated on: 12-11-2017

Located in 26-28 Neal Street, London WC2H 9QQ A1 (E&E) Limited was a Private Limited Company and issued a 05010668 Companies House Reg No. This company was set up on 2004-01-09. A1 (E&E) Limited had been on the local market for thirteen years.

The following business was controlled by just one director: Richard B., who was selected to lead the company seven years ago.

Richard B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 719	12 900	57 585	137 419	53 532	14 896

Balance Sheet
Cash Bank In Hand	17 586	208 622	101 895	294 275	95 732	8 644
Current Assets	53 763	298 389	230 076	774 795	195 963	87 129
Debtors	36 177	89 767	128 181	480 520	95 848	74 102
Intangible Fixed Assets					5 976	5 312
Stocks Inventory					4 383	4 383
Tangible Fixed Assets	964	8 718	6 975	7 367	10 082	8 071
Net Assets Liabilities Including Pension Asset Liability	8 719	12 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 619	12 800	57 485	137 319	53 432	14 796
Shareholder Funds	8 719	12 900	57 585	137 419	53 532	14 896

Other Financial Data
Creditors Due Within One Year		294 205	179 466	644 743	158 489	85 616
Fixed Assets	964	8 718		7 367	16 058	13 383
Intangible Fixed Assets Additions					6 640
Intangible Fixed Assets Aggregate Amortisation Impairment					664	1 328
Intangible Fixed Assets Amortisation Charged In Period					664	664
Intangible Fixed Assets Cost Or Valuation					6 640
Net Current Assets Liabilities	7 755	4 182	50 610	130 052	37 474	1 513
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 795		2 233	5 066
Tangible Fixed Assets Cost Or Valuation	4 157	14 952	14 952	17 185	22 251
Tangible Fixed Assets Depreciation	3 193	6 234	7 977	9 818	12 169	14 180
Tangible Fixed Assets Depreciation Charged In Period			1 743	1 841	2 351	2 011
Total Assets Less Current Liabilities	8 719	12 900	57 585	137 419	53 532	14 896
Creditors Due Within One Year Total Current Liabilities	46 008	294 207
Tangible Fixed Assets Depreciation Charge For Period		3 041