Aaa1 Training Limited
9 Bentley Court Castle Bromwich B36 9LZ Birmingham
Number: 08338057
Incorporation date: 2012-12-20
Dissolution date: 2023-02-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 08338057 12 years ago, Aaa1 Training Ltd had been a private limited company until 2023-02-14 - the time it was officially closed. The official registration address was 9 Bentley Court, Castle Bromwich Birmingham.
The following company was administered by a single managing director: Saahirah H., who was arranged to perform management duties on 2012-12-20.
Saahira H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | -1 672 | 4 107 | 3 415 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 374 | 156 | |||||||
| Current Assets | 1 | 356 | 142 | 927 | 1 056 | 695 | |||
| Debtors | 553 | 900 | 695 | 1 082 | 6 219 | ||||
| Net Assets Liabilities | 1 876 | 2 145 | 1 411 | 655 | -674 | -1 719 | |||
| Property Plant Equipment | 5 500 | 4 675 | 3 974 | 3 378 | 2 871 | 2 440 | |||
| Cash Bank In Hand | 1 | 356 | 142 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 672 | 4 107 | 3 415 | ||||||
| Tangible Fixed Assets | 5 500 | 5 500 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 673 | 4 106 | 3 414 | ||||||
| Shareholder Funds | -1 672 | 4 107 | 3 415 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 526 | 2 122 | 2 629 | 3 060 | 3 426 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Overdrafts | 1 499 | 1 892 | 1 912 | 1 798 | 1 948 | ||||
| Corporation Tax Payable | 243 | ||||||||
| Creditors | 1 499 | 2 135 | 1 912 | 1 798 | 1 948 | 1 719 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 701 | 596 | 507 | 431 | 366 | |||
| Net Current Assets Liabilities | -1 672 | -1 393 | -2 085 | -572 | -1 079 | -1 217 | -716 | 4 271 | |
| Other Creditors | 2 227 | 5 135 | 1 719 | ||||||
| Other Disposals Property Plant Equipment | 2 074 | ||||||||
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 3 426 | ||
| Total Assets Less Current Liabilities | -1 672 | 4 107 | 3 415 | 4 103 | 2 895 | 2 161 | 2 155 | 6 711 | |
| Trade Creditors Trade Payables | 750 | 750 | 1 500 | 2 250 | |||||
| Trade Debtors Trade Receivables | 553 | 900 | 695 | 1 082 | 6 219 | ||||
| Creditors Due Within One Year | 1 673 | 1 749 | 2 227 | ||||||
| Fixed Assets | 5 500 | 5 500 | |||||||
| Tangible Fixed Assets Additions | 5 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 | |||||||
Role: Secretary
Appointed: 20 December 2012
Latest update: 8 December 2023
Role: Director
Appointed: 20 December 2012
Latest update: 8 December 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 03 January 2023 |
| Confirmation statement last made up date | 20 December 2021 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-20 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 18 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
