Aa Prosjekt Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Aa Prosjekt is a firm located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. This enterprise has been operating since 2009 and is registered under the registration number 06968532. This enterprise has been on the UK market for fifteen years now and the last known status is active. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Aa Prosjekt Limited released its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was filed on 2023-07-21.

We have just one director currently running this specific business, specifically Magne A. who's been doing the director's assignments since July 21, 2009. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Magne 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 085	-49 507	-49 507	-7 049	-6 224	-7 163

Balance Sheet
Cash Bank In Hand	2 204	0	0	155	26	5
Current Assets	2 204	20 000	20 000	155	26	5 005	4 022	3 992	9 097	7 543	5 483	7 182
Debtors	0	20 000	20 000	0
Net Assets Liabilities Including Pension Asset Liability	-3 085	-49 507	-49 507	-7 141	-6 224	-7 163
Tangible Fixed Assets	500	500	500	500	500	500
Net Assets Liabilities						7 164	8 147	9 439	4 966	1 952	1 818	2 689
Stocks Inventory						5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 185	-49 607	-49 607	-7 149	-6 324	-7 263
Shareholder Funds	-3 085	-49 507	-49 507	-7 049	-6 224	-7 163

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 080	7 281	72 811	8 107	7 207
Fixed Assets	791	3 304	812	811	957	908	5 202	899	942	910	1 048	1 021
Net Current Assets Liabilities	-3 876	-52 811	-52 811	-7 952	-7 181	-8 071	13 349	10 337	5 908	2 862	2 866	3 710
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	0	0	0	90	0
Tangible Fixed Assets Depreciation Charge For Period		0		90	0
Total Assets Less Current Liabilities	-3 085	-49 507	-49 507	-7 141	-6 224	-7 163	8 146	9 438	4 966	1 952	1 818	2 689
Total Investments Fixed Assets	291	3 304	3 304	403	457
Average Number Employees During Period								1	1	1	1	1
Creditors						13 076	17 371	14 330	15 005	10 405	8 349	10 892
Creditors Due Within One Year					7 207	13 076
Investments Fixed Assets					457	408

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 21 July 2009

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 22 April 2024

Magne A.

Role: Director

Appointed: 21 July 2009

Latest update: 22 April 2024

People with significant control

Magne A.

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 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 July 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

Aa Prosjekt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Magne A.

People with significant control

Magne A.

Accounts Documents

Company filings

Filing category

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