Aa Accommodation Services Ltd in London, W2 1RS

Description

Data updated on: 01-11-2023

Aa Accommodation Services Ltd can be contacted at London at 30 Norfolk Square. Anyone can look up this business by referencing its post code - W2 1RS. The firm has been operating on the UK market for six years. The firm is registered under the number 11688672 and its current state is active. The firm's SIC and NACE codes are 55100, that means Hotels and similar accommodation. The firm's latest financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-20.

Currently, this specific firm is governed by a solitary director: Antonious A., who was appointed on Wed, 21st Nov 2018.

Antonious A. is the individual who controls 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			159 093	303 305
Current Assets	55 831	189 563	305 407	496 792
Debtors			146 314	193 487
Net Assets Liabilities	33 930	108 164	203 453	338 478
Other Debtors			146 314	193 487
Property Plant Equipment			11 836	13 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 661	12 153
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts			34 656	24 314
Corporation Tax Payable			22 591	31 849
Creditors	22 799	50 000	34 656	24 314
Fixed Assets	898	10 457	11 836
Increase From Depreciation Charge For Year Property Plant Equipment				4 492
Net Current Assets Liabilities	33 032	147 707	226 273	349 316
Other Creditors			8 806	20 709
Other Taxation Social Security Payable			4 704	42 156
Property Plant Equipment Gross Cost			19 497	25 629
Total Additions Including From Business Combinations Property Plant Equipment				6 132
Total Assets Less Current Liabilities	33 930	158 164	238 109	362 792
Trade Creditors Trade Payables			33 013	42 742

Company staff

Antonious A.

Role: Director

Appointed: 21 November 2018

Latest update: 1 April 2024

People with significant control

Antonious A.

Notified on 21 November 2018

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-21
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Aa Accommodation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonious A.

People with significant control

Antonious A.

Accounts Documents

Company filings

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