A & G Enterprises 1 Ltd

Active12219002 Private limited company
Incorporated
20 September 2019 (7 years)
Industry
Licensed restaurants (56101)
Controlled by
Uma Thapa
Accounts type
Micro entity
Region
East Midlands
Address
262 Catherine Street
Leicester
LE4 6GD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
3 October 2025
Last conf. stmt
19 September 2024

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Uma Thapa
Individual · Notified 20 September 2019
Has significant influence or control
Indian
Born January 1990 (36)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£25,566
Employees
8
Debt Ratio
35%

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 (£7,009) (£6,828) (£4,095) £2,552 £6,860 £25,566
Balance sheet detail
202520242023202220212020
Fixed Assets£6,942£7,207£7,659£8,003£8,247£8,913
Current Assets£32,471£19,847£22,765£24,678£23,184£24,629
Creditors (< 1 year)£0£1,008£847£551
Creditors (> 1 year)£13,847£20,194£27,872£35,768£37,412£40,000
Net Current Assets£32,471£19,847£22,765£23,670£22,337£24,078
Net Assets£25,566£6,860£2,552(£4,095)(£6,828)(£7,009)
Shareholder Funds£25,566£6,860£2,552(£4,095)(£6,828)(£7,009)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Micro company accounts30 September 2025
3 January 2026Compulsory strike-off action has been discontinued
9 December 2025First Gazette notice for compulsory strike-off
22 June 2025Micro company accounts30 September 2024
22 October 2024Confirmation statement with no updates19 September 2024
Show all recent filings

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