A1d London Limited in Brentford, TW8 9DW

Website

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www.a1d.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 08333847 twelve years ago, A1d London Limited is a Private Limited Company. The firm's latest mailing address is The Mille, 1000 Great West Road Brentford. This business's classified under the NACE and SIC code 62090, that means Other information technology service activities. The firm's latest financial reports were submitted for the period up to 31st May 2022 and the latest confirmation statement was filed on 6th December 2022.

There seems to be a group of two directors overseeing this particular business right now, namely Oksana M. and Simon P. who have been carrying out the directors assignments since 2014.

The companies with significant control over this firm are: A1d Europe Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Swainson Road, W3 7UP.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	17 122	21 239	785

Balance Sheet
Current Assets	46 826	87 811	48 090	30 876	21 050	14 447	11 501	25 282	10 245
Net Assets Liabilities			785	-18 233	-23 014	-18 496	-30 376	-36 520	-51 922
Cash Bank In Hand	25 044	51 969	24 171
Debtors	8 383	22 102	11 103
Net Assets Liabilities Including Pension Asset Liability	17 122	21 239
Stocks Inventory	13 399	13 740	12 816
Tangible Fixed Assets	586	308

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 022	21 139	685
Shareholder Funds	17 122	21 239	785

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			47 305	50 165	32 620	32 943	41 877	20 417	18 939
Net Current Assets Liabilities	16 536	20 931	785	-18 233	-23 014	-18 496	-30 376	-16 103	-32 983
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 054	1 056	156
Creditors Due Within One Year	30 290	66 880	47 305
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Fixed Assets	586	308
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 742	496
Tangible Fixed Assets Cost Or Valuation	833	1 329
Tangible Fixed Assets Depreciation	247	1 021
Tangible Fixed Assets Depreciation Charged In Period	1 019	774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	772
Tangible Fixed Assets Disposals	2 909
Total Assets Less Current Liabilities	17 122	21 239	785

Company staff

Oksana M.

Role: Director

Appointed: 30 September 2014

Latest update: 9 March 2024

Simon P.

Role: Director

Appointed: 17 December 2012

Latest update: 9 March 2024

People with significant control

A1d Europe Limited

Address: Unit 5 Morris House Swainson Road, London, W3 7UP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

A1d London Limited

General information

Name:

Office Address:

Contact information

Website

www.a1d.co.uk

Description

Financial data based on annual reports

Company staff

Oksana M.

Simon P.

Bernad M.

People with significant control

A1d Europe Limited

Accounts Documents

Company filings

Filing category

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