Aac Consulting Northwood Limited in Northwood, HA6 3EF

Description

Data updated on: 01-11-2023

Aac Consulting Northwood Limited is located at Northwood at 16 Farm Way. You can find the firm using the post code - HA6 3EF. Aac Consulting Northwood's founding dates back to 2013. This company is registered under the number 08400952 and company's last known state is active. This enterprise's SIC code is 73120, that means Media representation services. 2022-02-28 is the last time when the accounts were filed.

Since 2013/02/13, this particular limited company has only had a single managing director: Aref C. who has been administering it for eleven years.

Aref C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 778	4 989	7 662	85

Balance Sheet
Cash Bank On Hand					10 353	9 157	14 022	14 022	144 738
Current Assets	11 969	5 749	27 178	19 195	10 353	9 157	26 022	26 022	144 738	67 775	51 403
Debtors				137			12 000	12 000
Net Assets Liabilities				915	11 977	-28 187	-23 564	-23 564	29 419
Property Plant Equipment									1 104
Cash Bank In Hand	11 969	5 749	27 178	14 523
Net Assets Liabilities Including Pension Asset Liability	7 778	4 989	7 662	85
Stocks Inventory				4 535

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 777	4 988	7 661	84
Shareholder Funds	7 778	4 989	7 662	85

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 900	6 845	7 020
Accumulated Depreciation Impairment Property Plant Equipment									195
Additions Other Than Through Business Combinations Property Plant Equipment									1 299
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable					376	375	376	376	7 067
Creditors				2 635	3 644	5 208	6 074	6 074	13 318	7 276	6 441
Fixed Assets									1 104	1 596	1 895
Increase From Depreciation Charge For Year Property Plant Equipment									195
Net Current Assets Liabilities	8 004	5 047	18 374	16 560	6 709	3 949	19 948	19 948	131 420	59 980	44 962
Other Creditors					3 130	4 005	4 955	4 955	5 900
Other Taxation Social Security Payable					138	828	743	743	351
Property Plant Equipment Gross Cost									1 299
Total Assets Less Current Liabilities	8 004	5 047	18 374	16 560	6 709	3 949	19 948	19 948	132 524	61 576	46 857
Trade Debtors Trade Receivables							12 000	12 000
Creditors Due After One Year	226	58	10 712	16 475
Creditors Due Within One Year	3 965	702	8 804	2 635
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Aref C.

Role: Director

Appointed: 13 February 2013

Latest update: 12 January 2024

People with significant control

Aref C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-13
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Aac Consulting Northwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aref C.

People with significant control

Aref C.

Accounts Documents

Company filings

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