A & Co (UK) Ltd

Active09299019 Private limited company
Incorporated
6 November 2014 (12 years)
Industry
Motion picture, video and television programme post-production activities (59120)
Directors
Anshul Gautam Doshi
Owned by
Anshul Gautam Doshi
Accounts type
Total exemption full
Region
Greater London
Address
7 St John's Road
Harrow
HA1 2EY

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
20 November 2026
Last conf. stmt
6 November 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Doshi, Anshul Gautam
Director · Appointed 6 November 2014
Indian
Born May 1980 (46)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Anshul Gautam Doshi
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Indian
Born May 1980 (46)

Financials

Balance sheet as at 30 March 2025 · total exemption full accounts

Net Assets
(£223,588)
Cash
£27
Turnover
£19,500
Profit Before Tax
£173,341
Employees
1
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2024 2025 (£181,638) (£229,036) (£396,929) (£223,588)
Balance sheet detail
20252024202320212020
Fixed Assets£1,256,084£1,256,084
Current Assets£174,256£158,356£108,401£89,556
Debtors£174,229£158,329£96,943£89,443
Cash£27£27£11,458£113
Creditors (< 1 year)£1,394,777£1,552,218£1,478,391£1,334,370£1,268,127
Creditors (> 1 year)£259,151£259,151£259,151£259,151£259,151
Net Current Assets(£1,220,521)(£1,393,862)(£1,225,969)(£1,178,571)
Net Assets(£223,588)(£396,929)(£229,036)(£181,638)
Shareholder Funds(£223,588)(£396,929)(£229,036)(£181,638)

Turnover£19,500
Admin Expenses£1,799
Operating Profit£173,341
Profit Before Tax£173,341
Tax£0
Profit for Period£173,341

Filings

Recent filings only. See the full history on Companies House

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