Aun Ltd in Milton Keynes, MK2 2DD

Description

Data updated on: 01-11-2023

Aun Ltd can be reached at Milton Keynes at Old Court House 20 Simpson Road. Anyone can search for the company by referencing its zip code - MK2 2DD. This firm has been in the field on the English market for 5 years. This firm is registered under the number 11831836 and its official status is active. This enterprise's Standard Industrial Classification Code is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Aun Limited filed its account information for the financial year up to 2023-02-28. The firm's most recent confirmation statement was filed on 2023-04-08.

At present, the following business is overseen by a single managing director: Syed A., who was formally appointed in 2019. That business had been controlled by Muhammad K. till March 2019. In addition a different director, namely Naila K. quit on 2019-03-12.

Syed A. is the individual with significant control over 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	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 438	3 136	16 566	50 625
Current Assets	18 357	55 063	68 609	107 242
Debtors	12 919	51 927	52 043	56 617
Net Assets Liabilities	-58 745	-51 472	-22 310	15 883
Other Debtors	200	2 181	2 864	8 618
Property Plant Equipment		614	632	6 378

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	10 000	16 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment		205	516	2 821
Additions Other Than Through Business Combinations Property Plant Equipment		819	329	8 051
Average Number Employees During Period	2	19	23	18
Bank Borrowings		39 717	12 216	2 216
Bank Overdrafts		5 357	10 000	10 000
Creditors	85 102	87 432	93 335	103 521
Fixed Assets	26 000	20 614	14 632	14 378
Increase From Amortisation Charge For Year Intangible Assets	4 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		205	311	2 305
Intangible Assets	26 000	20 000	14 000	8 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-66 745	-32 369	-24 726	3 721
Other Creditors	73 418	54 933	55 821	45 217
Property Plant Equipment Gross Cost		819	1 148	9 199
Taxation Social Security Payable	1 811	1 826	1 231	10 094
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Assets Less Current Liabilities	-40 745	-11 755	-10 094	18 099
Trade Creditors Trade Payables	9 873	25 316	26 283	38 210
Trade Debtors Trade Receivables	12 719	49 746	49 179	47 999

Company staff

Syed A.

Role: Director

Appointed: 18 February 2019

Latest update: 5 February 2024

People with significant control

Syed A.

Notified on 18 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Muhammad K.

Notified on 18 February 2019

Ceased on 12 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 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

Aun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Muhammad K.

Naila K.

People with significant control

Syed A.

Muhammad K.

Accounts Documents

Company filings

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