A115 Limited in London, W4 3PZ

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www.a115.co.uk

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of A115 Limited, a firm which is situated at 3 Bailey Mews, in London. That would make 13 years A115 has prospered in this business, as it was started on 2011-08-02. Its Companies House Reg No. is 07726246 and its zip code is W4 3PZ. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 31st August 2022 is the last time when company accounts were reported.

In order to meet the requirements of the clients, this particular business is constantly being taken care of by a body of two directors who are Svetlana P. and Jordan D.. Their constant collaboration has been of utmost importance to the business since 2012-04-10.

Jordan D. is the individual who has control over 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	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 268	26 714	100

Balance Sheet
Cash Bank On Hand			8	464	109	6 210	14 457	57 677	18 184
Current Assets	28 580	62 758	30 174	65 837	85 142	71 832	50 667	156 922	96 534
Debtors	15 783	52 080	47 788	65 373	85 033	65 622	36 210	99 245	78 350
Net Assets Liabilities			24 661	17 961	7 477	4 851	3 399	933	1 979
Other Debtors			45 438	65 373	67 033
Property Plant Equipment									3 322
Cash Bank In Hand	12 797	10 678	30 174
Net Assets Liabilities Including Pension Asset Liability	2 268	26 714	100
Trade Debtors	15 783
Tangible Fixed Assets		940

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 168	26 614
Shareholder Funds	2 268	26 714	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									600
Average Number Employees During Period			2	2	3	3	3	3	3
Bank Overdrafts			13 803	26 890	53 909
Creditors			23 135	47 876	77 665	66 981	47 268	61 169	29 669
Dividends Paid								32 000	40 000
Fixed Assets		940							3 322
Increase From Depreciation Charge For Year Property Plant Equipment									600
Net Current Assets Liabilities	2 268	37 912	24 159	17 961	7 477	4 851	3 399	95 752	66 865
Other Creditors					190
Property Plant Equipment Gross Cost									3 922
Taxation Social Security Payable			9 332	20 986	23 566
Total Additions Including From Business Combinations Property Plant Equipment									3 922
Total Assets Less Current Liabilities	2 268	38 852	24 159		7 477	4 851	3 399	95 752	70 187
Trade Debtors Trade Receivables			2 350		18 000
Amount Specific Advance Or Credit Directors			40 598	52 406	64 693
Amount Specific Advance Or Credit Made In Period Directors				62 348	64 693
Amount Specific Advance Or Credit Repaid In Period Directors				50 540	52 406
Creditors Due Within One Year Total Current Liabilities	26 312
Other Creditors Due Within One Year	8 063
Taxation Social Security Due Within One Year	18 249
Creditors Due After One Year		12 138	24 059
Creditors Due Within One Year		24 846	6 015
Instalment Debts Due After5 Years		12 138	24 059
Number Shares Allotted			100
Other Debtors Due After One Year		52 080
Par Value Share			1
Secured Debts		24 846	6 015
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	0	1 344	1 344
Tangible Fixed Assets Depreciation	0	404	1 344
Tangible Fixed Assets Depreciation Charged In Period			940

Company staff

Svetlana P.

Role: Director

Appointed: 10 April 2012

Latest update: 31 March 2024

Jordan D.

Role: Director

Appointed: 02 August 2011

Latest update: 31 March 2024

People with significant control

Jordan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

A115 Limited

General information

Name:

Office Address:

Contact information

Website

www.a115.co.uk

Description

Financial data based on annual reports

Company staff

Svetlana P.

Jordan D.

People with significant control

Jordan D.

Accounts Documents

Company filings

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