AA2023 REALISATIONS LIMITED
Previous names
AMSYS AFTERMARKET SERVICES LIMITED - 2023-05-17
BACKSTAGE AFTERMARKET SERVICES LIMITED - 2019-10-07
SECKLOE 358 LIMITED - 2007-10-01
Standard Industrial Classification
62090 - Other Information Technology Service Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Debtors
1,012,611 GBP2021-12-31
868,671 GBP2020-12-31
Cash at bank and in hand
87,490 GBP2021-12-31
505 GBP2020-12-31
Current Assets
1,100,101 GBP2021-12-31
869,176 GBP2020-12-31
Net Current Assets/Liabilities
363,260 GBP2021-12-31
223,164 GBP2020-12-31
Total Assets Less Current Liabilities
363,260 GBP2021-12-31
223,164 GBP2020-12-31
Creditors
Non-current
-133,333 GBP2021-12-31
Net Assets/Liabilities
229,927 GBP2021-12-31
223,164 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
229,925 GBP2021-12-31
223,162 GBP2020-12-31
Equity
229,927 GBP2021-12-31
223,164 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
664,656 GBP2021-12-31
Amounts falling due within one year, Current
719,438 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
347,955 GBP2021-12-31
149,233 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,012,611 GBP2021-12-31
Amounts falling due within one year, Current
868,671 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
66,667 GBP2021-12-31
Trade Creditors/Trade Payables
Current
18,217 GBP2021-12-31
3,876 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10,392 GBP2021-12-31
8,403 GBP2020-12-31
Other Creditors
Current
641,565 GBP2021-12-31
633,733 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
133,333 GBP2021-12-31
Bank Borrowings
Secured
200,000 GBP2021-12-31
Total Borrowings
Secured
841,565 GBP2021-12-31
633,694 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2021-12-31
AA2023 REALISATIONS LIMITED
InfoAMSYS AFTERMARKET SERVICES LIMITED - 2023-05-17
BACKSTAGE AFTERMARKET SERVICES LIMITED - 2023-05-17
SECKLOE 358 LIMITED - 2023-05-17
Registered number 06352846
2nd Floor 110 Cannon Street, London EC4N 6EU
PRIVATE LIMITED COMPANY incorporated on 2007-08-28 and dissolved on 2025-01-09 (17 years 4 months). The company status is Dissolved.
The last date of confirmation statement was made at 2022-12-29
CIF 0