Aa Props Ltd in Cardiff, CF11 6BB

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 2019-05-24. Started under company registration number 12017011, it is listed as a Private Limited Company. You can reach the office of this company during office times under the following location: 26 Clare Street Riverside, CF11 6BB Cardiff. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were reported.

At the moment, this particular firm is directed by a single managing director: Mohammed I., who was assigned this position in May 2019.

Mohammed I. 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	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31	2022-06-01	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 106		9 346		10 982		6 982
Current Assets	8 106		14 854		10 987		7 004
Debtors			5 508		5		22
Net Assets Liabilities	3 741		801		12 419		10 326
Other Debtors			5 508		5		22
Property Plant Equipment	117	117	3 588	3 588	3 076	3 076	2 394

Other Financial Data
Accrued Liabilities Deferred Income	600		1 837		2 376		2 238
Accumulated Depreciation Not Including Impairment Property Plant Equipment	23	23	1 122	1 122	2 014	2 013	2 696
Additions Other Than Through Business Combinations Property Plant Equipment	140		4 570		379
Amounts Owed To Directors	306				4 099		2 566
Average Number Employees During Period	2		2		2		2
Bank Borrowings			12 000		9 859		7 535
Bank Borrowings Overdrafts	96						554
Comprehensive Income Expense	3 641		3 560		13 219		7 493
Corporation Tax Payable	827		1 774		948		948
Creditors	4 482		5 641		16 623		12 189
Dividends Paid On Shares Final			6 500				5 400
Fixed Assets	117		3 588		3 076		2 394
Increase From Depreciation Charge For Year Property Plant Equipment	23		1 099		892		683
Net Current Assets Liabilities	3 624		9 213		5 636		5 185
Nominal Value Shares Issued In Period	100
Other Creditors	2 653		2 091		8 782		5 306
Other Taxation Social Security Payable					130		452
Profit Loss	3 641		3 560		13 219		7 493
Property Plant Equipment Gross Cost	140	140	4 710	4 710	5 089	5 089	5 089
Total Assets Less Current Liabilities	3 741		12 801		2 560		2 791
Trade Creditors Trade Payables			61		288		125

Company staff

Mohammed I.

Role: Director

Appointed: 24 May 2019

Latest update: 2 February 2024

People with significant control

Mohammed I.

Notified on 24 May 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Aa Props Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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