A&O Property Limited in London, SW16 2HS

Description

Data updated on: 01-11-2023

A&O Property Limited is categorised as Private Limited Company, with headquarters in 65 Valleyfield Road in London. The company's located in SW16 2HS. This enterprise exists since 2018-01-26. The firm's Companies House Reg No. is 11171144. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. A&O Property Ltd reported its account information for the period that ended on Tuesday 31st January 2023. The firm's most recent confirmation statement was released on Tuesday 17th October 2023.

In order to be able to match the demands of their clients, this specific firm is continually being overseen by a number of two directors who are Asdullah G. and Ozma G.. Their successful cooperation has been of crucial use to this specific firm since 2018-01-26.

Executives who control the firm include: Asdullah G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ozma G. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	728 970	453 027	67 582	28 834	18 356
Current Assets	770 256	1 265 785	1 121 592	1 162 971	1 146 139
Debtors	41 286	366 996	546 468	591 637	567 092
Net Assets Liabilities	3 201 525	3 298 605	3 328 832	3 432 524	3 467 733
Other Debtors	7 389	241 172	536 489	566 425	529 904
Property Plant Equipment	5 572	5 046	4 345	7 780	4 146
Total Inventories		445 762	507 542	542 500	560 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 858	3 540	4 989	7 580	8 214
Additions Other Than Through Business Combinations Investment Property Fair Value Model	5 091 377	156 240	1 198
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	2 784 509	3 381 803	3 232 634	3 202 309	3 179 682
Bank Borrowings Overdrafts	2 656 433	3 093 018	3 063 997	3 036 121	2 987 353
Creditors	2 656 433	3 093 018	3 063 997	3 036 121	2 987 353
Fixed Assets	5 717 572	5 947 046	6 041 345	6 044 780	6 041 146
Increase From Depreciation Charge For Year Property Plant Equipment	1 858	1 682	1 449	2 591	1 384
Investment Property	5 712 000	5 942 000	6 037 000	6 037 000	6 037 000
Investment Property Fair Value Model	5 712 000	5 942 000	6 037 000	6 037 000
Net Current Assets Liabilities	253 894	585 060	501 239	574 562	563 979
Other Creditors	380 148	364 790	426 565	393 226	356 296
Property Plant Equipment Gross Cost	7 430	8 586	9 334	15 360	12 360
Provisions For Liabilities Balance Sheet Subtotal	113 508	140 483	149 755	150 697	150 039
Total Additions Including From Business Combinations Property Plant Equipment	7 430	1 156	748	6 026
Total Assets Less Current Liabilities	5 971 466	6 532 106	6 542 584	6 619 342	6 605 125
Trade Debtors Trade Receivables	33 897	125 824	9 979	25 212	37 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment					750
Disposals Property Plant Equipment					3 000
Other Taxation Social Security Payable		2 343	2 229	5 192	10 982
Payments Received On Account	8 138	13 107	10 222	11 103	11 103
Trade Creditors Trade Payables		11 700	12 700	12 700	11 450

Company staff

Asdullah G.

Role: Director

Appointed: 26 January 2018

Latest update: 7 February 2024

Ozma G.

Role: Director

Appointed: 26 January 2018

Latest update: 7 February 2024

People with significant control

Asdullah G.

Notified on 26 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ozma G.

Notified on 26 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

A&O Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asdullah G.

Ozma G.

People with significant control

Asdullah G.

Ozma G.

Accounts Documents

Company filings

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