Aa Service Uk Ltd in Romford, RM6 5JU

Description

Data updated on: 01-11-2023

This business named Aa Service Uk was registered on 2007-07-24 as a Private Limited Company. This business's headquarters can be found at Romford on 26 Rose Lane. In case you need to contact the company by mail, its post code is RM6 5JU. The company registration number for Aa Service Uk Ltd is 06321911. This business's declared SIC number is 95220 which stands for Repair of household appliances and home and garden equipment. Aa Service Uk Limited reported its latest accounts for the financial period up to 2022-07-23. The business latest confirmation statement was submitted on 2023-09-17.

Iva S. is the following company's individual director, who was assigned to lead the company in 2008. The company had been directed by Dobromir Y. till April 2009.

Iva S. 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	2011-07-23	2012-07-23	2013-07-23	2014-07-23	2015-07-23	2016-07-30	2017-07-23	2018-07-23	2019-07-23	2020-07-23	2021-07-23	2022-07-23	2023-07-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 237	-9 698	28 311	69 780	106 207	172 390	155 617

Balance Sheet
Current Assets	16 277	22 158	57 423	57 422	209 253	269 912	223 294	153 174	226 097	1 000	4 659	1 988	2 112
Net Assets Liabilities							153 174	153 174	142 643	1 000	1 000	1 000	1 000
Cash Bank In Hand	16 277	19 162	57 423	129 811	209 253
Net Assets Liabilities Including Pension Asset Liability	8 237	-9 698	33 457	27 127	106 207	161 998	155 617
Debtors		2 996
Intangible Fixed Assets	1 037	850
Tangible Fixed Assets		850	614

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	7 737	10 095	32 957	69 280	105 707
Shareholder Funds	8 237	-9 698	28 311	69 780	106 207	172 390	155 617

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 954	2 441	2 736
Average Number Employees During Period								2	2	1	1	1	1
Creditors							52 614	33 221	133 866		3 659	988	1 112
Net Current Assets Liabilities	17 006	17 881	29 542	27 422	106 207	172 390	157 409	153 174	145 379	1 000	1 000	1 000	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	729	729	729			488	1 402	1 149	1 497
Total Assets Less Current Liabilities	18 043	18 731	41 888	69 780	106 207	163 495	157 409	153 174	93 730	1 000	1 000	1 000	1 000
Creditors Due Within One Year		5 006	16 878	30 000	103 046	97 522	67 287
Number Shares Allotted			500	500	500
Par Value Share			1	1	1
Accruals Deferred Income		8 136	1 231	295		1 497	1 792
Creditors Due After One Year	9 806	30 144
Fixed Assets	1 037	850	614
Intangible Fixed Assets Aggregate Amortisation Impairment		187
Intangible Fixed Assets Amortisation Charged In Period		187
Intangible Fixed Assets Cost Or Valuation	1 037	1 037
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Cost Or Valuation		850	850
Tangible Fixed Assets Depreciation			236
Tangible Fixed Assets Depreciation Charged In Period			236

Company staff

Iva S.

Role: Director

Appointed: 12 April 2008

Latest update: 9 February 2024

Iva S.

Role: Secretary

Appointed: 12 April 2008

Latest update: 9 February 2024

People with significant control

Iva S.

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	23 April 2024
Account last made up date	23 July 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-07-24
End Date For Period Covered By Report	2012-07-23
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-23
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-07-23
Date Approval Accounts	21 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-23
Date Approval Accounts	23 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	8 March 2017
Annual Accounts 3 March 2018
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-23
Date Approval Accounts	3 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-24
End Date For Period Covered By Report	2018-07-23
Annual Accounts
Start Date For Period Covered By Report	24 July 2019
End Date For Period Covered By Report	23 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-24
End Date For Period Covered By Report	2021-07-23
Annual Accounts
Start Date For Period Covered By Report	2021-07-24
End Date For Period Covered By Report	2022-07-23
Annual Accounts
Start Date For Period Covered By Report	2022-07-24
End Date For Period Covered By Report	2023-07-16
Annual Accounts
End Date For Period Covered By Report	23 July 2019
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Aa Service Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iva S.

Iva S.

Milena G.

Dobromir Y.

People with significant control

Iva S.

Accounts Documents

Company filings

Filing category

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