The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ali, Bushra
    Individual (1 offspring)
    Officer
    2004-08-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Aslam, Imran
    Retail Manager born in April 1971
    Individual (5 offsprings)
    Officer
    2009-04-01 ~ now
    OF - Director → CIF 0
    Mr Imran Aslam
    Born in April 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Aslam, Uzma
    Individual
    Officer
    2001-10-08 ~ 2004-08-31
    OF - Secretary → CIF 0
  • 2
    Aslam, Mohammed
    Business born in February 1942
    Individual (1 offspring)
    Officer
    2005-04-01 ~ 2009-04-01
    OF - Director → CIF 0
    Aslam, Mohammed
    Individual (1 offspring)
    Officer
    1998-11-23 ~ 2001-10-08
    OF - Secretary → CIF 0
  • 3
    Amin, Rohullah
    Engineer born in June 1972
    Individual
    Officer
    2000-05-30 ~ 2001-10-08
    OF - Director → CIF 0
  • 4
    Aslam, Imran
    Businessman born in April 1971
    Individual (5 offsprings)
    Officer
    1998-11-23 ~ 2001-10-08
    OF - Director → CIF 0
    Aslam, Imran
    Business Sales born in April 1971
    Individual (5 offsprings)
    2001-10-08 ~ 2005-04-01
    OF - Director → CIF 0
  • 5
    2a Crystal House, New Bedford Road, Luton, Bedfordshire
    Corporate
    Officer
    1998-11-19 ~ 1998-11-20
    PE - Director → CIF 0
  • 6
    EXPRESS FORMATIONS LTD
    2a Crystal House, New Bedford Road, Luton, Bedfordshire
    Dissolved Corporate (1 parent)
    Officer
    1998-11-19 ~ 1998-11-20
    PE - Secretary → CIF 0
parent relation
Company in focus

A & A APPLIANCES LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
70,927 GBP2023-08-31
8,853 GBP2022-08-31
Fixed Assets
70,927 GBP2023-08-31
8,853 GBP2022-08-31
Total Inventories
91,183 GBP2023-08-31
69,500 GBP2022-08-31
Debtors
413,988 GBP2023-08-31
328,660 GBP2022-08-31
Cash at bank and in hand
184,726 GBP2023-08-31
281,309 GBP2022-08-31
Current Assets
689,897 GBP2023-08-31
679,469 GBP2022-08-31
Creditors
-154,704 GBP2023-08-31
-139,457 GBP2022-08-31
Net Current Assets/Liabilities
535,193 GBP2023-08-31
540,012 GBP2022-08-31
Total Assets Less Current Liabilities
606,120 GBP2023-08-31
548,865 GBP2022-08-31
Net Assets/Liabilities
545,470 GBP2023-08-31
536,878 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
545,370 GBP2023-08-31
536,778 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,754 GBP2023-08-31
19,454 GBP2022-08-31
Computers
26,921 GBP2023-08-31
13,939 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
103,676 GBP2023-08-31
33,393 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
40,001 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,216 GBP2023-08-31
13,370 GBP2022-08-31
Computers
13,533 GBP2023-08-31
11,170 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,749 GBP2023-08-31
24,540 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,846 GBP2022-09-01 ~ 2023-08-31
Computers
2,363 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
40,001 GBP2023-08-31
Motor vehicles
17,538 GBP2023-08-31
6,084 GBP2022-08-31
Computers
13,388 GBP2023-08-31
2,769 GBP2022-08-31
Finished Goods
85,000 GBP2023-08-31
69,500 GBP2022-08-31
Value of work in progress
6,183 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
191,065 GBP2023-08-31
160,706 GBP2022-08-31
Prepayments/Accrued Income
Current
17,597 GBP2023-08-31
10,772 GBP2022-08-31
Other Debtors
Current
5,735 GBP2023-08-31
Debtors
Current
242,506 GBP2023-08-31
199,587 GBP2022-08-31
Other Debtors
Non-current
1,068 GBP2023-08-31
-41,709 GBP2022-08-31
Debtors
Non-current
171,482 GBP2023-08-31
129,073 GBP2022-08-31
Trade Creditors/Trade Payables
Current
57,869 GBP2023-08-31
22,413 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
2,668 GBP2023-08-31
3,344 GBP2022-08-31
Corporation Tax Payable
Current
14,630 GBP2023-08-31
28,056 GBP2022-08-31
Other Taxation & Social Security Payable
Current
241 GBP2023-08-31
241 GBP2022-08-31
Amount of value-added tax that is payable
Current
76,057 GBP2023-08-31
81,543 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Amounts owed to directors
Current
239 GBP2023-08-31
239 GBP2022-08-31
Creditors
Current
154,704 GBP2023-08-31
139,457 GBP2022-08-31
Trade Creditors/Trade Payables
Non-current
11,987 GBP2023-08-31
11,987 GBP2022-08-31
Other Remaining Borrowings
Non-current
6,954 GBP2023-08-31
Other Creditors
Non-current
41,709 GBP2023-08-31
  • A & A APPLIANCES LIMITED
    Info
    Registered number 03670674
    Grove House, 62 North Road, Southall, Middlesex UB1 2JL
    Private Limited Company incorporated on 1998-11-19 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.