Aa Tax Accountants Limited in Sheffield, S2 4NG

Description

Data updated on: 01-11-2023

Aa Tax Accountants started conducting its operations in the year 2015 as a Private Limited Company under the ID 09452011. This business has been prospering for nine years and the present status is active. The firm's office is registered in Sheffield at 345 London Road. Anyone can also locate the firm utilizing its postal code of S2 4NG. This firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Aa Tax Accountants Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-02-21.

As stated, this business was started in February 2015 and has so far been led by three directors, and out of them two (Imranur R. and Lucky B.) are still functioning.

Lucky B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 440

Balance Sheet
Cash Bank On Hand	28 846	58 084	76 012	66 756	55 803	114 475	109 141	79 334
Current Assets	28 846			66 756	70 791	114 557	110 141	79 334
Debtors					14 988	82	1 000
Net Assets Liabilities	20 440	48 275	52 013	47 267	51 167	70 808	61 138	69 416
Other Debtors							1 000
Property Plant Equipment	10 498	17 166	22 096	24 238	22 218	22 137	20 549	19 653
Cash Bank In Hand	28 846
Net Assets Liabilities Including Pension Asset Liability	20 440
Tangible Fixed Assets	10 498

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	20 430
Shareholder Funds	20 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 166	3 074	5 499	8 181	10 650	13 109	15 393	17 576
Additions Other Than Through Business Combinations Property Plant Equipment		8 576	7 355	4 824	449	2 378	696	1 287
Average Number Employees During Period				8	8	8	8	8
Bank Borrowings						24 288	20 396	15 224
Creditors	18 904	26 975	46 095	43 727	41 842	41 598	49 156	14 347
Increase From Depreciation Charge For Year Property Plant Equipment		1 908	2 425	2 682	2 469	2 459	2 284	2 183
Net Current Assets Liabilities	9 942	31 109	29 917	23 029	28 949	72 959	60 985	64 987
Other Creditors	15 972	16 953	28 045	28 276	24 327	24 457	18 686	7 687
Property Plant Equipment Gross Cost	11 664	20 240	27 595	32 419	32 868	35 246	35 942	37 229
Taxation Social Security Payable	2 932	5 582	9 170	6 571	12 472	15 098	30 470	6 660
Total Assets Less Current Liabilities	20 440				51 167	95 096	81 534	84 640
Trade Creditors Trade Payables		4 440	8 880	8 880	5 043	2 043
Trade Debtors Trade Receivables					14 988	82
Creditors Due Within One Year	18 904
Fixed Assets	10 498
Tangible Fixed Assets Additions	11 664
Tangible Fixed Assets Cost Or Valuation	11 664
Tangible Fixed Assets Depreciation	1 166
Tangible Fixed Assets Depreciation Charged In Period	1 166

Company staff

Imranur R.

Role: Director

Appointed: 05 January 2019

Latest update: 14 March 2024

Lucky B.

Role: Director

Appointed: 21 February 2015

Latest update: 14 March 2024

People with significant control

Lucky B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aa Tax Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imranur R.

Lucky B.

Shajeda B.

People with significant control

Lucky B.

Accounts Documents

Company filings

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