Aya Accountancy Services Limited
6 Newark Way B19 2ND Birmingham
Number: 09776726
Incorporation date: 2015-09-14
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09776726 9 years ago, Aya Accountancy Services Ltd had been a private limited company until 2023-10-03 - the day it was dissolved. The business last known office address was 6 Newark Way, Birmingham.
This company was led by one managing director: Ahmed A., who was assigned to lead the company on 2015-09-14.
Ahmed A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 980 | 16 369 | 20 995 | 14 916 | 22 651 | 30 222 | 8 486 | 7 750 |
| Current Assets | 17 117 | 19 120 | 24 427 | 19 356 | 26 744 | 34 409 | 11 353 | 11 517 |
| Debtors | 3 137 | 2 751 | 3 432 | 4 440 | 4 093 | 4 187 | 2 867 | 3 767 |
| Net Assets Liabilities | 10 051 | 11 302 | 14 824 | 17 366 | 19 895 | 24 167 | 2 416 | 9 158 |
| Other Debtors | 31 | 131 | 147 | 137 | 141 | 145 | 145 | |
| Property Plant Equipment | 1 963 | 1 255 | 763 | 387 | ||||
| Cash Bank In Hand | 13 980 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 051 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 10 050 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 982 | 2 099 | 376 | 752 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 945 | 409 | 1 139 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 2 512 | 3 298 | 3 603 | 3 080 | ||||
| Creditors | 7 066 | 7 818 | 9 603 | 3 580 | 7 866 | 10 860 | 9 250 | 2 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 1 117 | 1 460 | 376 | 387 | |||
| Net Current Assets Liabilities | 10 051 | 11 302 | 14 824 | 15 844 | 18 878 | 23 549 | 2 103 | 9 158 |
| Other Creditors | 4 554 | 4 520 | 6 000 | 500 | 4 487 | 6 145 | 5 798 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 183 | 1 139 | ||||||
| Other Disposals Property Plant Equipment | 3 354 | 1 139 | ||||||
| Property Plant Equipment Gross Cost | 2 945 | 3 354 | 1 139 | 1 139 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 373 | 238 | 145 | 74 | ||||
| Taxation Social Security Payable | 3 011 | 3 379 | 4 196 | 3 452 | 2 359 | |||
| Total Assets Less Current Liabilities | 14 824 | 17 739 | 20 133 | 24 312 | 2 490 | 9 158 | ||
| Trade Creditors Trade Payables | 519 | |||||||
| Trade Debtors Trade Receivables | 3 106 | 2 620 | 3 285 | 4 303 | 3 952 | 4 042 | 2 722 | 3 767 |
| Capital Employed | 10 051 | |||||||
| Creditors Due Within One Year | 7 066 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Role: Director
Appointed: 14 September 2015
Latest update: 20 February 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 27 September 2023 |
| Confirmation statement last made up date | 13 September 2022 |
| Annual Accounts 30 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 31 March 2023 |
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