Aa Mac Limited in Surrey, SM6 9AY

Description

Data updated on: 01-11-2023

Aa Mac Limited with the registration number 04478436 has been operating on the market for twenty two years. This particular Private Limited Company can be contacted at 110 Stafford Road, Wallington, Surrey and their zip code is SM6 9AY. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022-12-31 is the last time account status updates were reported.

Current directors enumerated by this company are as follow: Jamie T. formally appointed eleven years ago and Kamal A. formally appointed 22 years ago. Moreover, the director's assignments are often backed by a secretary - Jaynisha A., who was appointed by the following company 22 years ago.

Kamal A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand					260 267	191 885	143 842
Current Assets	103 351	144 451	193 749	241 445	346 792	301 659	241 763
Debtors					86 525	109 774	97 921
Net Assets Liabilities	51 482	73 704	109 387	126 050	178 205	131 693	111 378
Other Debtors					1 875	1 875	1 875

Other Financial Data
Version Production Software					2 021
Accrued Liabilities					1 763	1 763	1 763
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 750	1 750	1 750	1 750	1 763
Average Number Employees During Period	6	8	9	10	12	12	11
Creditors	50 738	69 423	83 149	113 968	166 824	169 966	130 385
Net Current Assets Liabilities	53 232	75 454	111 137	127 800	179 968	131 693	111 378
Prepayments Accrued Income					889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	619	426	537	323	889
Taxation Social Security Payable					67 105	58 547	66 540
Total Assets Less Current Liabilities	53 232	75 454	111 137	127 800	179 968
Trade Creditors Trade Payables					78 045	87 487	49 232
Trade Debtors Trade Receivables					83 761	107 899	96 046
Value-added Tax Payable					21 674	22 169	12 850