AAA AGENCIES LIMITED
Period: 2018-05-03 ~ 2026-03-15
Company number: 11344311
Registered name AAA AGENCIES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-11-16 Due to be dissolved on 2026-03-15
Standard Industrial Classification 46420 - Wholesale Of Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 50,523 GBP 2020-05-31
58,307 GBP 2019-05-31
Property, Plant & Equipment 3,094 GBP 2019-05-31
Fixed Assets 50,523 GBP 2020-05-31
61,401 GBP 2019-05-31
Total Inventories 80,086 GBP 2020-05-31
37,872 GBP 2019-05-31
Debtors 28,965 GBP 2020-05-31
15,917 GBP 2019-05-31
Cash at bank and in hand 47,140 GBP 2020-05-31
47,234 GBP 2019-05-31
Current Assets 156,191 GBP 2020-05-31
101,023 GBP 2019-05-31
Net Current Assets/Liabilities 36,402 GBP 2020-05-31
-61,135 GBP 2019-05-31
Total Assets Less Current Liabilities 86,925 GBP 2020-05-31
266 GBP 2019-05-31
Creditors Non-current
-82,931 GBP 2020-05-31
Net Assets/Liabilities 3,994 GBP 2020-05-31
266 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-05-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
3,894 GBP 2020-05-31
166 GBP 2019-05-31
Equity 3,994 GBP 2020-05-31
266 GBP 2019-05-31
Average Number of Employees 6 2019-06-01 ~ 2020-05-31
7 2018-05-03 ~ 2019-05-31
Intangible Assets - Gross Cost Net goodwill
53,750 GBP 2020-05-31
53,750 GBP 2019-05-31
Other than goodwill
9,403 GBP 2020-05-31
11,035 GBP 2019-05-31
Intangible Assets - Gross Cost 63,153 GBP 2020-05-31
64,785 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,750 GBP 2020-05-31
5,375 GBP 2019-05-31
Other than goodwill
1,880 GBP 2020-05-31
1,103 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment 12,630 GBP 2020-05-31
6,478 GBP 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,375 GBP 2019-06-01 ~ 2020-05-31
Other than goodwill
940 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year 6,315 GBP 2019-06-01 ~ 2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment -163 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets Net goodwill
43,000 GBP 2020-05-31
48,375 GBP 2019-05-31
Other than goodwill
7,523 GBP 2020-05-31
9,932 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Motor vehicles
4,125 GBP 2019-05-31
Property, Plant & Equipment - Disposals Motor vehicles
-4,125 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,031 GBP 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-1,031 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Motor vehicles
3,094 GBP 2019-05-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
21,431 GBP 2020-05-31
4,083 GBP 2019-05-31
Other Debtors Amounts falling due within one year, Current
7,534 GBP 2020-05-31
11,834 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
28,965 GBP 2020-05-31
15,917 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
12,000 GBP 2020-05-31
440,325 GBP 2019-05-31
Trade Creditors/Trade Payables Current
12,997 GBP 2020-05-31
-384,826 GBP 2019-05-31
Other Taxation & Social Security Payable Current
87,129 GBP 2020-05-31
54,270 GBP 2019-05-31
Other Creditors Current
7,663 GBP 2020-05-31
52,389 GBP 2019-05-31
Bank Borrowings/Overdrafts Non-current
82,931 GBP 2020-05-31
AAA AGENCIES LIMITED Info Registered number 11344311 Gable House, 239 Regents Park Road, London N3 3LF
PRIVATE LIMITED COMPANY incorporated on 2018-05-03 and dissolved on 2026-03-15 (7 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-12-05
CIF 0