A2b Components Limited in London, N3 2LJ

Description

Data updated on: 01-11-2023

A2b Components Limited with reg. no. 08496669 has been in this business field for eleven years. This Private Limited Company can be found at Abbey House, 342 Regents Park Road, London and its postal code is N3 2LJ. This firm's Standard Industrial Classification Code is 45310: Wholesale trade of motor vehicle parts and accessories. A2b Components Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-19.

Natasha R. is the firm's only managing director, that was assigned this position in 2013.

Natasha R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	862	11 090	35 849

Balance Sheet
Cash Bank On Hand							13 755	18 531	13 449	8 766
Current Assets	17 834	26 920	60 075	77 536	86 216	106 591	99 125	100 736	104 683	101 723
Debtors	5 673	12 191	43 010				10 452	5 175	12 754	13 385
Net Assets Liabilities			35 850	52 835	62 385	79 042	86 147	88 384	79 665	81 196
Property Plant Equipment							218	918	838	1 920
Total Inventories							74 918	77 030	78 480	79 572
Cash Bank In Hand	9 636	5 764	4 993
Net Assets Liabilities Including Pension Asset Liability	862	11 090	35 849
Stocks Inventory	2 525	8 965	12 072
Tangible Fixed Assets	1 226	920	690

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	861	11 089	35 848
Shareholder Funds	862	11 090	35 849

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 126	-1 200	-1 200	-1 000	-1 750
Accumulated Depreciation Impairment Property Plant Equipment							1 417	1 722	2 001	2 641
Additions Other Than Through Business Combinations Property Plant Equipment								1 005	199	1 722
Administrative Expenses									20 512	24 964
Amounts Owed To Related Parties							7 087	8 723	21 881	18 143
Average Number Employees During Period							1	1	2	1
Comprehensive Income Expense									1 282	3 531
Cost Sales									26 287	18 821
Creditors			23 788	24 019	24 519	26 840	11 446	13 270	25 855	22 447
Depreciation Expense Property Plant Equipment									279	640
Dividends Paid									-10 000	-2 000
Fixed Assets	1 226	920	690	518	388	291	218
Gross Profit Loss									22 497	29 109
Increase From Depreciation Charge For Year Property Plant Equipment								305	279	640
Interest Payable Similar Charges Finance Costs									263	12
Net Current Assets Liabilities	7 174	12 847	35 159	53 517	63 197	79 751	87 679	87 466	78 827	79 276
Number Shares Issued Fully Paid							1	1	1	1
Operating Profit Loss									1 985	4 145
Other Creditors							1 750	1 750	1 750	2 455
Other Inventories							74 918	77 030	78 480	79 572
Par Value Share	1	1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 500
Profit Loss									1 282	3 531
Profit Loss On Ordinary Activities Before Tax									1 722	4 133
Property Plant Equipment Gross Cost							1 635	2 640	2 839	4 561
Taxation Social Security Payable							3 873	2 797	2 224	1 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities									440	602
Total Assets Less Current Liabilities	8 400	13 767	35 849	54 035	63 585	80 042	87 897
Trade Creditors Trade Payables							486
Trade Debtors Trade Receivables							10 452	5 175	12 754	13 385
Turnover Revenue									48 784	47 930
Creditors Due After One Year	7 538	2 677
Creditors Due Within One Year	10 660	14 073	24 916
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Natasha R.

Role: Director

Appointed: 19 April 2013

Latest update: 4 April 2024

People with significant control

Natasha R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 May 2014
Date Approval Accounts	4 May 2014

A2b Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha R.

People with significant control

Natasha R.

Accounts Documents

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