Aa Kalaa Consultants Limited in Tolworth, KT6 7JP

Description

Data updated on: 01-11-2023

Aa Kalaa Consultants Limited has been on the local market for at least 12 years. Registered with number 08119440 in the year 2012, the firm have office at 7 Cranborne Avenue, Tolworth KT6 7JP. The company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were filed.

From the data we have, this business was created 12 years ago and has been governed by three directors, out of whom two (Arumugam T. and Kalavally T.) are still participating in the company's duties.

Kalavally T. is the individual with significant control over this firm, owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 974	17 389	17 396	-1 097

Balance Sheet
Cash Bank On Hand				4 494	15 106	10 461	4 220	8 264	19 325	9 075
Current Assets	24 452	30 200	48 238	7 973	29 164	34 379	36 416	93 198	44 123	19 893
Debtors	23 947		43 421	3 479	14 058	23 918	32 196	84 934	24 798	10 818
Net Assets Liabilities							15 175	2 609	2 696	6 711
Other Debtors								1 129		444
Property Plant Equipment						20 705	18 634	16 771
Cash Bank In Hand	505	30 200	4 817	4 494
Net Assets Liabilities Including Pension Asset Liability	11 974	17 389	17 396	-1 097

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 874	17 289	17 296	-1 197
Shareholder Funds	11 974	17 389	17 396	-1 097

Other Financial Data
Amount Specific Advance Or Credit Directors					16 457	12 139	25 210	69 284	15 000	10 144
Amount Specific Advance Or Credit Made In Period Directors						15 937	12 139		54 284	4 856
Amount Specific Advance Or Credit Repaid In Period Directors						11 619	25 210	44 074
Accumulated Depreciation Impairment Property Plant Equipment						174	2 245	4 108	5 785	7 295
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts								20 700	16 852
Creditors				9 070	26 314	33 505	39 875	20 700	39 669	26 766
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 531		12 245	7 863	9 108	7 883
Increase From Depreciation Charge For Year Property Plant Equipment						174	2 071	1 863		1 510
Net Current Assets Liabilities	11 974	17 389	17 396	-1 097	2 850	874	-3 459	6 538	4 454	-6 873
Number Shares Issued Fully Paid						50	50	50		50
Other Creditors				4 300	18 286	14 559	34 792	80 216	32 557	21 222
Other Taxation Social Security Payable				1 627	8 378	18 946	5 083	6 444	7 112	5 544
Property Plant Equipment Gross Cost						20 879	20 879		20 879
Total Additions Including From Business Combinations Property Plant Equipment						20 879
Total Assets Less Current Liabilities	11 974	17 389	17 396	-1 097	2 850	21 579	15 175	23 309	19 548	6 711
Trade Creditors Trade Payables				3 143	-350
Trade Debtors Trade Receivables				3 479	14 058	23 918	32 196	83 805	24 798	10 374
Creditors Due Within One Year	12 478	12 811	30 842	9 070
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	3 899	3 899	24 300
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	7 159	7 822	5 002
Trade Creditors Within One Year	1 420	1 090	1 540

Company staff

Arumugam T.

Role: Director

Appointed: 19 July 2012

Latest update: 10 April 2024

Kalavally T.

Role: Director

Appointed: 26 June 2012

Latest update: 10 April 2024

People with significant control

Kalavally T.

Notified on 6 April 2016

Nature of control:

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 07 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aa Kalaa Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arumugam T.

Kalavally T.

Ela S.

People with significant control

Kalavally T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies