Aa Orth Limited in London, EC3V 3NG

Description

Data updated on: 01-11-2023

The enterprise referred to as Aa Orth was registered on 2015-06-05 as a Private Limited Company. The company's head office can be found at London on International House, 36-38 Cornhill. Assuming you want to get in touch with this company by mail, the post code is EC3V 3NG. The company registration number for Aa Orth Limited is 09625319. The company's principal business activity number is 86220 which means Specialists medical practice activities. Aa Orth Ltd reported its account information for the period up to 2019-02-28. The business most recent annual confirmation statement was released on 2019-06-06.

With regards to this particular firm, the full scope of director's assignments have so far been performed by Adam A. who was chosen to lead the company in 2015 in June. Since 2016-12-04 Abdul N., had performed the duties for this firm until the resignation in 2018. In addition a different director, including Vanessa H. resigned five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-02-28
Currency
Net Worth	20 071	114 747

Balance Sheet
Cash Bank On Hand		206 014	221 944	94 407	161 329
Current Assets	29 729	338 798	379 731	176 850	273 599
Debtors	13 236	82 065	118 539	41 587	71 414
Net Assets Liabilities		114 747	43 308	15 819
Other Debtors		1	2 000	2 000	2 000
Property Plant Equipment		3 006	4 184	109 180
Cash Bank In Hand	16 493	206 014
Net Assets Liabilities Including Pension Asset Liability	20 071	114 747
Tangible Fixed Assets	2 245	3 006

Capital & Reserves
Called Up Share Capital	1	1 000
Profit Loss Account Reserve	20 070	112 647
Shareholder Funds	20 071	114 747

Other Financial Data
Accrued Liabilities Deferred Income		8 571	22 517	5 491	11 495
Accumulated Depreciation Impairment Property Plant Equipment		1 578	4 416	14 420
Additions Other Than Through Business Combinations Property Plant Equipment			4 016
Corporation Tax Payable		27 608	6 895	3 318	26 572
Creditors		226 457	29 812	270 211	225 827
Current Asset Investments		50 719	39 248	40 856	40 856
Increase From Depreciation Charge For Year Property Plant Equipment			2 838	10 004
Investments		50 719	39 248
Net Current Assets Liabilities	18 275	112 342	349 919	-93 361	47 772
Number Shares Issued Fully Paid			400
Other Creditors		190 278	400	400	400
Par Value Share	1	0	10
Property Plant Equipment Gross Cost		4 584	8 600	123 600
Retirement Benefit Obligations Surplus			310 000
Taxation Including Deferred Taxation Balance Sheet Subtotal		601	795
Total Assets Less Current Liabilities	20 520	115 348	354 103	15 819	47 772
Trade Debtors Trade Receivables		82 065	49 123	35 564	37 608
Amount Specific Advance Or Credit Directors		190 277	67 415	164 109	84 707
Amount Specific Advance Or Credit Made In Period Directors			334 665	144 178	207 354
Amount Specific Advance Or Credit Repaid In Period Directors			76 973	375 702	127 952
Amounts Owed To Group Undertakings					8 500
Average Number Employees During Period			2	2	2
Corporation Tax Recoverable					21 926
Creditors Due Within One Year	11 454	226 456
Deferred Tax Asset Debtors				4 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 420
Disposals Property Plant Equipment					123 600
Number Shares Allotted	100	500
Other Current Asset Investments Balance Sheet Subtotal			39 248	40 856	40 856
Other Taxation Social Security Payable				1 442
Provisions For Liabilities Balance Sheet Subtotal			795
Provisions For Liabilities Charges	449	601
Share Capital Allotted Called Up Paid	1	50
Share Premium Account		1 100
Tangible Fixed Assets Additions	2 309	2 275
Tangible Fixed Assets Cost Or Valuation	2 309	4 584
Tangible Fixed Assets Depreciation	64	1 578
Tangible Fixed Assets Depreciation Charged In Period	64	1 514
Total Additions Including From Business Combinations Property Plant Equipment				115 000
Advances Credits Directors	6 885	190 277
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	6 886

Company staff

Adam A.

Role: Director

Appointed: 05 June 2015

Latest update: 14 January 2024

People with significant control

The companies that control this firm include: Aa Orth Sussex Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Storrington at Amberley Road, RH20 4JQ and was registered as a PSC under the registration number 11811916.

Aa Orth Sussex Limited

Address: The Lodge Amberley Road, Storrington, RH20 4JQ, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11811916

Notified on 28 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vanessa H.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam A.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	20 June 2020
Confirmation statement last made up date	06 June 2019

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	05 June 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	28 February 2019

Aa Orth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Abdul N.

Vanessa H.

People with significant control

Aa Orth Sussex Limited

Vanessa H.

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Aa Orth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

Abdul N.

Vanessa H.

People with significant control

Aa Orth Sussex Limited

Vanessa H.

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015