A@a Consult Ltd in Kenilworth, CV8 2GY

Description

Data updated on: 01-11-2023

This firm operates under the name of A@a Consult Ltd. The firm was established 12 years ago and was registered under 07960277 as its registration number. This registered office of the firm is registered in Kenilworth. You can reach it at Cov Business Resource Network, Whateleys Drive. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

There's one director now controlling this specific company, namely André V. who's been doing the director's tasks for 12 years. At least one secretary in this firm is a limited company: Coventis Corporate Services Ltd.

André V. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	78 527	44 352	41 863	42 656	42 047

Balance Sheet
Current Assets	86 284	28 203	26 015	35 695	41 995	42 328	44 771	48 006	52 404	57 360	86 896
Net Assets Liabilities					42 047	41 662	43 948	46 711	53 154	58 110	87 646
Cash Bank In Hand	50 317	22 489	21 175
Debtors	35 967	5 714	4 840
Net Assets Liabilities Including Pension Asset Liability	78 526	44 352	41 862	42 656	42 047
Tangible Fixed Assets	25 022	33 303	21 563

Capital & Reserves
Called Up Share Capital	40 000	5 304	5 304
Profit Loss Account Reserve			-2 490
Shareholder Funds	78 527	44 352	41 863	42 656	42 047

Other Financial Data
Creditors					1 548	1 666	1 573	2 045
Fixed Assets	25 846	34 128	22 388	11 690	1 600	1 000	750	750	750	750	750
Net Current Assets Liabilities	52 680	10 224	19 474	30 966	40 447	40 662	43 198	45 961	52 404	57 360	86 896
Total Assets Less Current Liabilities	78 527	44 352	41 863	42 656	42 047	41 662	43 948	46 711	53 154	58 110	87 646
Creditors Due Within One Year	33 604	20 895	6 540	4 729	1 548
Current Asset Investments	50 317
Investments Fixed Assets	825	825	825
Other Aggregate Reserves	38 526	39 048	39 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 916
Tangible Fixed Assets Additions	37 486	42 959
Tangible Fixed Assets Cost Or Valuation	37 486	57 910	57 910
Tangible Fixed Assets Depreciation	12 464	24 607	36 347
Tangible Fixed Assets Depreciation Charged In Period	12 465	12 143	11 740
Tangible Fixed Assets Disposals		22 535

Company staff

Coventis Corporate Services Ltd

Role: Corporate Secretary

Appointed: 22 February 2012

Address: Whateleys Drive, Kenilworth, CV8 2GY, United Kingdom

Latest update: 22 December 2023

André V.

Role: Director

Appointed: 22 February 2012

Latest update: 22 December 2023

People with significant control

André V.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A@a Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coventis Corporate Services Ltd

André V.

People with significant control

André V.

Accounts Documents

Company filings

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