A & Co (UK) Ltd
Motion picture, video and television programme post-production activities · Harrow
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-30 · GBP · company scope
Net assets
−£223,588
Cash
£27
Turnover
£19,500
Profit / loss
£173,341
Current assets
£174,256
Creditors < 1 year
—
Equity
−£223,588
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-30GBP · company | 2024-03-30GBP · company | 2023-03-30GBP · company | 2022-03-30GBP · unknown | 2021-03-30GBP · unknown | 2020-03-30GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£223,588 | −£396,929 | −£334,542 | −£275,780 | −£229,036 | −£181,638 | −£133,026 | −£77,472 | −£22,557 | −£23,123 |
| Equity | −£223,588 | −£396,929 | −£334,542 | −£275,780 | −£229,036 | −£181,638 | −£133,026 | −£77,472 | −£22,557 | −£23,123 |
| Assets | ||||||||||
| Current assets | £174,256 | £158,356 | — | £127,463 | £108,401 | £89,556 | £76,360 | £64,014 | £36,942 | £10,946 |
| Cash at bank | £27 | £27 | — | £512 | £11,458 | £113 | £126 | £188 | £116 | £120 |
| Debtors | £174,229 | £158,329 | — | £126,951 | £96,943 | £89,443 | £76,234 | £63,826 | £36,826 | £10,826 |
| Liabilities | ||||||||||
| Net current assets | −£1,220,521 | −£1,393,862 | — | −£1,272,713 | −£1,225,969 | −£1,178,571 | −£1,129,959 | −£1,074,405 | −£1,031,830 | −£979,207 |
| Assets less current liabilities | £35,563 | −£137,778 | — | −£16,629 | £30,115 | £77,513 | £126,125 | £181,679 | £224,254 | £276,877 |
| Profit & loss | ||||||||||
| Turnover | £19,500 | £19,500 | — | — | — | — | — | — | — | — |
| Operating profit | £173,341 | £17,700 | — | — | — | — | — | — | — | — |
| Profit before tax | £173,341 | −£62,387 | — | — | — | — | — | — | — | — |
| Profit / loss | £173,341 | −£62,387 | — | — | — | — | — | — | — | — |
| People | ||||||||||
| Average employees | 1 | 1 | — | 0 | 1 | 1 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2022-06-16
—
OutstandingFixed · created 2022-02-07
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OutstandingFixed · created 2022-02-07
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Outstanding