A & A PROPERTIES LIMITED, GLASGOW, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £716

Chiffres clés

Bénéfice / (perte)

2010£716

2011£15 023

2012£28 112

2013£38 622

2014£44 739

2015£49 570

2016£58 377

2017—

2018—

2019—

2020—

2021—

Total des actifs

2010£718

2011£15 025

2012£28 114

2013£38 624

2014£44 741

2015£49 572

2016£58 379

2017£99 535

2018£117 803

2019£149 326

2020£192 853

2021£196 736

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99 535

2018£117 803

2019£149 326

2020£192 853

2021£196 736

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99 535

2018£117 803

2019£149 326

2020£192 853

2021£196 736

Current Assets

2010£0

2011£449

2012£707

2013£613

2014£924

2015£1 583

2016—

2017£2 136

2018£809

2019£2 872

2020—

2021£53 726

Net Current Assets Liabilities

2010£-19 667

2011£-23 710

2012£-14 278

2013£-24 989

2014£-36 823

2015£-51 707

2016£-61 798

2017£-79 861

2018£-79 846

2019£-46 480

2020£-27 147

2021£26 736

Total Assets Less Current Liabilities

2010£482 399

2011£478 356

2012£487 788

2013£477 077

2014£465 243

2015£450 359

2016£440 268

2017£347 205

2018£313 220

2019£221 520

2020£192 853

2021£246 736

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 136

2018£593

2019£627

2020£16 754

2021£53 726

Debtors

2010—

2011—

2012£0

2013£609

2014£455

2015£697

2016—

2017£0

2018£216

2019£2 245

2020—

2021£0

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£216

2019£2 245

2020—

2021£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£247 670

2018£195 417

2019£49 352

2020£43 901

2021£26 990

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£-1

2020£-1

2021—

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20190

20200

20210

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£800

2021£600

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28 350

2018—

2019—

2020£0

2021£50 000

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£0

2011£449

2012£707

2013£4

2014£469

2015£886

2016£1 308

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19 811

2018£13 714

2019£16 261

2020£21 753

2021£22 663

Creditors Due After One Year

2010—

2011—

2012£459 674

2013£438 453

2014£420 502

2015£400 787

2016£381 889

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£481 681

2011£463 331

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£14 985

2013£25 602

2014£37 747

2015£53 290

2016£63 106

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£19 667

2011£24 159

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£34 000

2018£125 066

2019£48 000

2020—

2021—

Fixed Assets

2010£502 066

2011£502 066

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£718

2011£15 025

2012£28 114

2013£38 624

2014£44 741

2015£49 572

2016£58 379

2017—

2018—

2019—

2020—

2021—

Other Remaining Borrowings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62 029

2018£66 941

2019£33 092

2020£21 297

2021£3 430

Profit Loss Account Reserve

2010£716

2011£15 023

2012£28 112

2013£38 622

2014£44 739

2015£49 570

2016£58 377

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£427 066

2018£393 066

2019£268 000

2020£220 000

2021£220 000

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£393 066

2018£268 000

2019£220 000

2020£220 000

2021£220 000

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£718

2011£15 025

2012£28 114

2013£38 624

2014£44 741

2015£49 572

2016£58 379

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£502 066

2011£502 066

2012£502 066

2013£502 066

2014£502 066

2015£502 066

2016£502 066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£502 066

2011£502 066

2012£502 066

2013£502 066

2014£502 066

2015£502 066

2016£427 066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015—

2016£75 000

2017—

2018—

2019—

2020—

2021—

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£716	£15 023	£28 112	£38 622	£44 739	£49 570	£58 377	—	—	—	—	—
Total des actifs	£718	£15 025	£28 114	£38 624	£44 741	£49 572	£58 379	£99 535	£117 803	£149 326	£192 853	£196 736
Net Assets Liabilities	—	—	—	—	—	—	—	£99 535	£117 803	£149 326	£192 853	£196 736
Equity	—	—	—	—	—	—	—	£99 535	£117 803	£149 326	£192 853	£196 736
Current Assets	£0	£449	£707	£613	£924	£1 583	—	£2 136	£809	£2 872	—	£53 726
Net Current Assets Liabilities	£-19 667	£-23 710	£-14 278	£-24 989	£-36 823	£-51 707	£-61 798	£-79 861	£-79 846	£-46 480	£-27 147	£26 736
Total Assets Less Current Liabilities	£482 399	£478 356	£487 788	£477 077	£465 243	£450 359	£440 268	£347 205	£313 220	£221 520	£192 853	£246 736
Cash Bank On Hand	—	—	—	—	—	—	—	£2 136	£593	£627	£16 754	£53 726
Debtors	—	—	£0	£609	£455	£697	—	£0	£216	£2 245	—	£0
Other Debtors	—	—	—	—	—	—	—	£0	£216	£2 245	—	£0
Creditors	—	—	—	—	—	—	—	£247 670	£195 417	£49 352	£43 901	£26 990
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£0	£-1	£-1	—
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	0	0	0
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£0	£800	£600
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£28 350	—	—	£0	£50 000
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£0	£449	£707	£4	£469	£886	£1 308	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£19 811	£13 714	£16 261	£21 753	£22 663
Creditors Due After One Year	—	—	£459 674	£438 453	£420 502	£400 787	£381 889	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£481 681	£463 331	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£14 985	£25 602	£37 747	£53 290	£63 106	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19 667	£24 159	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£34 000	£125 066	£48 000	—	—
Fixed Assets	£502 066	£502 066	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£718	£15 025	£28 114	£38 624	£44 741	£49 572	£58 379	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	£62 029	£66 941	£33 092	£21 297	£3 430
Profit Loss Account Reserve	£716	£15 023	£28 112	£38 622	£44 739	£49 570	£58 377	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£427 066	£393 066	£268 000	£220 000	£220 000
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£393 066	£268 000	£220 000	£220 000	£220 000
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£718	£15 025	£28 114	£38 624	£44 741	£49 572	£58 379	—	—	—	—	—
Tangible Fixed Assets	£502 066	£502 066	£502 066	£502 066	£502 066	£502 066	£502 066	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£502 066	£502 066	£502 066	£502 066	£502 066	£502 066	£427 066	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£75 000	—	—	—	—	—

A & A PROPERTIES LIMITED

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Juridique et statut

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Nomination Imran Anwar (personne)

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