A18 Group Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This A18 Group Limited company has been in this business field for 6 years, as it's been founded in 2018. Started with Registered No. 11359090, A18 Group was set up as a Private Limited Company with office in 20-22 Wenlock Road, London N1 7GU. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

Thus far, the company has only had a single director: Adam K. who has been leading it for 6 years.

The companies with significant control over this firm are: Hasiera Holdings Ltd has substantial control or influence over the company. This business can be reached in London at Wenlock Road, N1 7GU and was registered as a PSC under the reg no 12438024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 069	12 102	1 474	32 993	1 634
Current Assets	36 069	12 102	1 614	32 993	11 067
Debtors	6 000		140		9 433
Net Assets Liabilities	19 789	2 979	2 979
Other Debtors			140		9 433
Property Plant Equipment	2 317	2 317	1 885	2 552	1 780

Other Financial Data
Version Production Software			2 021		2 023
Accrued Liabilities			25	25	28
Accumulated Depreciation Impairment Property Plant Equipment	666	666	1 517	3 393	5 822
Additions Other Than Through Business Combinations Property Plant Equipment			419	2 543	1 657
Average Number Employees During Period	1
Creditors	18 597	11 440	520	35 545	12 847
Increase From Depreciation Charge For Year Property Plant Equipment			851	1 876	2 429
Loans From Directors	574	4 135
Net Current Assets Liabilities	17 472	662	1 094	-2 552	-1 780
Other Creditors		4 135		22 430	96
Property Plant Equipment Gross Cost	2 983	2 983	3 402	5 945	7 602
Taxation Social Security Payable	18 023	7 209	495	13 090	7 876
Trade Creditors Trade Payables		96			4 847
Trade Debtors Trade Receivables	6 000

Company staff

Adam K.

Role: Director

Appointed: 14 May 2018

Latest update: 15 February 2024

People with significant control

Hasiera Holdings Ltd

Address: 20-22 Wenlock Road, London, N1 7GU, England

Legal authority Companies Act 2006

Legal form Limited With Shares

Country registered England

Place registered Company Register

Registration number 12438024

Notified on 10 February 2020

Nature of control:

substantial control or influence

Adam K.

Notified on 14 May 2018

Ceased on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hollie K.

Notified on 14 May 2018

Ceased on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A18 Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Hollie K.

People with significant control

Hasiera Holdings Ltd

Adam K.

Hollie K.

Accounts Documents

Company filings

Filing category

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