A1-imports Limited in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

This firm operates as A1-imports Limited. This firm was started 13 years ago and was registered under 07729937 as the reg. no. The office of the company is registered in Nottingham. You may visit them at 22-26 Nottingham Road, Stapleford. The enterprise's SIC and NACE codes are 52290 meaning Other transportation support activities. 2022-03-31 is the last time when account status updates were filed.

As for the limited company, just about all of director's assignments have so far been done by Mark D. who was selected to lead the company in 2011 in August.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 362	7 114

Balance Sheet
Cash Bank In Hand	122	62
Cash Bank On Hand		62	253	368	120	127	43 947	27 557	3 186
Current Assets	10 726	22 525	34 091	39 152	51 116	50 454	100 213	83 942	99 687
Debtors	10 604	22 463	33 838	38 784	50 996	50 327	46 968	28 540	79 285
Net Assets Liabilities						14 296	25 104	20 468	19 970
Other Debtors		22 698	47 478	45 330	46 636	45 465	53 047	28 540	79 285
Total Inventories							9 298	27 845	17 216

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 363	7 113
Shareholder Funds	-3 362	7 114

Other Financial Data
Average Number Employees During Period		1	1	1		1	1	1	1
Bank Borrowings Overdrafts								439
Creditors		15 411	26 125	29 432	39 506	36 158	35 000	29 167	15 167
Creditors Due Within One Year	14 088	15 411
Net Current Assets Liabilities	-3 362	7 114	7 966	9 720	11 610	14 296	60 104	49 635	35 137
Number Shares Allotted		1
Other Creditors		13 011	17 653	23 154	31 150	33 228	35 000	29 167	15 167
Other Taxation Social Security Payable		2 400	213		443	1 282	2 535	2 723	2 264
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	-3 362	7 114	7 966	9 720	11 610	14 296	60 104	49 635	35 137
Trade Creditors Trade Payables			8 259	6 278	7 913	1 648	1 003	14 812	12 684
Trade Debtors Trade Receivables		-235	-13 640	-6 546	4 360	4 862	-6 079

Company staff

Mark D.

Role: Director

Appointed: 04 August 2011

Latest update: 7 February 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A1-imports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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