Aayg Ltd in Waterlooville, PO7 5NT

Website

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www.accountasyougo.co.uk

Description

Data updated on: 01-11-2023

Aayg Ltd can be found at 62 Stakes Road, in Waterlooville. Its postal code is PO7 5NT. Aayg has been actively competing on the British market since it was registered on 2011-06-17. Its Companies House Registration Number is 07673565. The firm's principal business activity number is 69202 meaning Bookkeeping activities. 31st May 2022 is the last time account status updates were filed.

As for this business, the full range of director's tasks have so far been carried out by Georges O. who was assigned to lead the company in 2011.

Georges O. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	438	534	1 906	-2 741	8 857

Balance Sheet
Cash Bank On Hand					8 013	7 744	5 596	3 506	16 509	17 316	24 129	22 899
Current Assets	33 055	48 679	26 897	15 626	18 331	24 043	24 003	27 231	27 479	29 619	38 559	40 634
Debtors	18 992	27 605	17 022	4 797	10 318	16 299	18 407	23 725	10 970	12 303	14 430	17 735
Other Debtors					511	730	860	860	591	6	63	66
Property Plant Equipment					933	272	1 018	2 200	1 254	368		659
Cash Bank In Hand	14 063	21 074	9 875	10 829	8 013
Net Assets Liabilities Including Pension Asset Liability	439	534	1 906	-2 741	8 857
Tangible Fixed Assets	100	735	3 347	2 140	933

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	437	533	1 905	-2 742	8 856
Shareholder Funds	438	534	1 906	-2 741	8 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 065	3 976	4 147	4 782	5 728	6 614	6 982	7 167
Average Number Employees During Period						1	1	3	1	1	1	1
Creditors					7 206	10 007	5 885	8 667	4 358	4 678	5 913	6 061
Increase From Depreciation Charge For Year Property Plant Equipment						911	171	635	946	886	368	185
Net Current Assets Liabilities	339	-201	-1 441	-4 881	7 924	14 036	18 118	18 564	23 121	24 941	32 646	34 573
Other Creditors					3 406	404	772	1 515	532	533	765	1 633
Other Taxation Social Security Payable					2 571	5 778	4 784	2 835	3 816	3 315	5 101	4 364
Property Plant Equipment Gross Cost					3 998	4 248	5 165	6 982	6 982	6 982	6 982	7 826
Total Additions Including From Business Combinations Property Plant Equipment						250	917	1 817				844
Total Assets Less Current Liabilities	439	534	1 906	-2 741	8 857	14 308	19 136	20 764	24 375	25 309	32 646	35 232
Trade Creditors Trade Payables					1 229	3 825	329	4 317	10	830	47	64
Trade Debtors Trade Receivables					9 807	15 569	17 547	22 865	10 379	12 297	14 367	17 669
Creditors Due Within One Year	32 717	48 880	28 338	20 507	10 407
Fixed Assets	100	735	3 347	2 140	933
Tangible Fixed Assets Additions	124	744	3 130
Tangible Fixed Assets Cost Or Valuation	124	868	3 998	3 998	3 998
Tangible Fixed Assets Depreciation	24	133	651	1 858	3 065
Tangible Fixed Assets Depreciation Charged In Period	24	109	518	1 207	1 207

Company staff

Georges O.

Role: Director

Appointed: 17 June 2011

Latest update: 31 January 2024

People with significant control

Georges O.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-06-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 June 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aayg Ltd

General information

Name:

Office Address:

Contact information

Website

www.accountasyougo.co.uk

Description

Financial data based on annual reports

Company staff

Georges O.

People with significant control

Georges O.

Accounts Documents

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