A And A Acquisitions Limited
7 Neptune Court Vanguard Way CF24 5PJ Cardiff
Number: 09152041
Incorporation date: 2014-07-29
Dissolution date: 2019-01-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Situated at 7 Neptune Court, Cardiff CF24 5PJ A And A Acquisitions Ltd was classified as a Private Limited Company registered under the 09152041 Companies House Reg No. It had been launched ten years ago before was dissolved on 2019-01-29.
Anthony L. was this particular firm's director, chosen to lead the company in 2015.
Anthony L. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 826 | 453 | |
| Current Assets | 2 576 | 191 573 | |
| Debtors | 1 750 | 191 120 | |
| Net Assets Liabilities | -77 719 | -272 357 | -382 054 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 97 799 | 164 761 | 383 827 |
| Amount Specific Advance Or Credit Made In Period Directors | 125 686 | 394 852 | 1 042 305 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 887 | 327 890 | 823 239 |
| Accrued Liabilities Deferred Income | 985 | 985 | 1 224 |
| Amounts Owed By Group Undertakings | 750 | 190 120 | |
| Amounts Owed To Group Undertakings | 750 | 292 680 | |
| Average Number Employees During Period | 2 | ||
| Bank Borrowings Overdrafts | 3 | ||
| Called Up Share Capital Not Paid | 1 000 | 1 000 | |
| Creditors | 101 799 | 168 761 | 385 054 |
| Investments Fixed Assets | 29 000 | 29 000 | 3 000 |
| Investments In Group Undertakings | 29 000 | 29 000 | |
| Net Assets Liabilities Subsidiaries | 24 715 | -94 530 | |
| Net Current Assets Liabilities | -4 920 | -132 596 | -385 054 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 2 387 | ||
| Other Taxation Social Security Payable | 4 549 | 27 101 | |
| Par Value Share | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss | -194 638 | -109 697 | |
| Profit Loss Subsidiaries | -25 715 | 119 245 | |
| Total Assets Less Current Liabilities | 24 080 | -103 596 | -382 054 |
| Trade Creditors Trade Payables | 1 212 | 1 016 | |
Role: Director
Appointed: 05 February 2015
Latest update: 6 May 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 04 March 2019 |
| Confirmation statement last made up date | 18 February 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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