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Company information:
A & A Administration Limited (No: 06585928)
Address: PRIESTLEY HOUSE, PRIESTLEY GARDENS, CHADWELL HEATH, ESSEX, RM6 4SN
Status: Active - Proposal to Strike off
Incorporated: 05-Jul-2008
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 21-May-2023
Industry Class: 99999 - Dormant Company
Current Director: ANDREW KEITH PALLETT ( DOB: Sep-1951 From: May-2008 )
Resigned Director: QA NOMINEES LIMITED ( From: May-2008 To: May-2008 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: May-2008 To: May-2008 )
Persons of Significant Control:
Mr Andrew Keith Pallett, Priestley House Priestley Gardens, Romford, Essex, RM6 4SN, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 721 | 253 | 871 | 4,694 | 3,852 | 384 | 721.0,253,871.0,4694,3852,384,0 | |
| Current assets | 3,626 | 4,109 | 13,335 | 14,286 | 7,564 | 6,382 | 1,936 | 3626.0,4109,13335.0,14286,7564,6382,1936 |
| Current assets / Debtors | 203 | 560 | 58 | 35 | 1,226 | 203.0,0,560.0,58,35,1226,0 | ||
| Current assets / Cash at bank and on hand | 3,423 | 4,109 | 12,775 | 14,228 | 7,529 | 5,156 | 1,936 | 3423.0,4109,12775.0,14228,7529,5156,1936 |
| Net current assets (liabilities) | 702 | 107 | 10,411 | 673 | 2,529 | 1,835 | -6,426 | 702.0,107,10411.0,673,2529,1835,-6426 |
| Total assets less current liabilities | 1,423 | 360 | 11,282 | 5,367 | 6,381 | 2,219 | -6,426 | 1423.0,360,11282.0,5367,6381,2219,-6426 |
| Net assets (liabilities) | -4,286 | -8,412 | 15 | 367 | -619 | -4,781 | -6,426 | -4286.0,-8412,15.0,367,-619,-4781,-6426 |
| Equity / share capital and reserves | -4,286 | -8,412 | 15 | 367 | -619 | -4,781 | -6,426 | -4286.0,-8412,15.0,367,-619,-4781,-6426 |