Aaa City Service Ltd in Dagenham, RM10 8NR

Description

Data updated on: 01-11-2023

The firm called Aaa City Service was founded on March 21, 2012 as a Private Limited Company. The company's head office can be contacted at Dagenham on 35 Pettits Road. If you want to reach this company by post, its postal code is RM10 8NR. The company registration number for Aaa City Service Ltd is 07999870. The company's classified under the NACE and SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. The latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Thu, 4th May 2023.

There seems to be a group of two directors controlling this particular limited company now, namely Susan K. and Abraham V. who have been doing the directors duties since May 3, 2012.

Abraham V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	-535

Balance Sheet
Cash Bank On Hand					1 471	1 325	3 053	3 212	1 380	192
Current Assets			1	6 833	2 721	15 982	17 109	22 557	21 778	10 542
Debtors				573		157	1 336	1 475	1 518	6 290
Net Assets Liabilities					179	887	1 079	1 808	2 698	1 905
Other Debtors						157	1 336	1 475	1 518	6 290
Property Plant Equipment								557	1 059	847
Total Inventories					1 250	14 500	12 720	17 870	18 880	4 060
Cash Bank In Hand		1	1	460
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-535
Stocks Inventory				5 800

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				-536
Shareholder Funds	1	1	1	-535

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities								540	540	540
Accumulated Depreciation Impairment Property Plant Equipment								140	362	574
Additions Other Than Through Business Combinations Property Plant Equipment								697	724
Bank Borrowings								9 563	7 474	5 239
Bank Borrowings Overdrafts								1 688	2 179	2 235
Creditors					2 519	14 929	16 030	11 630	12 464	4 084
Finished Goods Goods For Resale					1 250	14 500
Increase From Depreciation Charge For Year Property Plant Equipment								140	222	212
Loans From Directors					2 519	13 360	14 499	9 291	9 685	986
Net Current Assets Liabilities			1	-535	202	1 053	1 079	10 927	9 314	6 458
Property Plant Equipment Gross Cost								697	1 421	1 421
Taxation Including Deferred Taxation Balance Sheet Subtotal								113	201	161
Taxation Social Security Payable					23	166	45	111	60	323
Total Assets Less Current Liabilities			1	-535	202	1 053	1 079	11 484	10 373	7 305
Trade Creditors Trade Payables						1 569	1 486
Creditors Due Within One Year				7 368
Number Shares Allotted	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted				1

Company staff

Susan K.

Role: Director

Appointed: 03 May 2012

Latest update: 28 February 2024

Abraham V.

Role: Director

Appointed: 21 March 2012

Latest update: 28 February 2024

People with significant control

Abraham V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27/12/2016

Aaa City Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Abraham V.

People with significant control

Abraham V.

Accounts Documents

Company filings

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