Founded in 2012, A & E Sales & Marketing, classified under reg no. NI614850 is an active company. Currently registered at 4 Bovally Road BT49 0TA, Limavady the company has been in the business for 12 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Evelyn S., appointed on 8 October 2012. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bovally Road |
| Town | Limavady |
| Post code | BT49 0TA |
| Country of origin | United Kingdom |
| Registration Number | NI614850 |
| Date of Incorporation | Mon, 8th Oct 2012 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2012
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Evelyn S. This PSC and has 75,01-100% shares.
Evelyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 663 | 29 379 | 11 409 | 18 543 | 20 364 | 8 677 |
| Current Assets | 54 770 | 29 487 | 11 520 | 18 653 | 20 474 | 8 786 |
| Debtors | 107 | 108 | 111 | 110 | 110 | 109 |
| Net Assets Liabilities | 44 979 | 27 274 | 9 705 | 12 899 | 15 701 | 7 089 |
| Other Debtors | 107 | 108 | 111 | 110 | 110 | 109 |
| Property Plant Equipment | 694 | 948 | 712 | 357 | 268 | 201 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 031 | 4 485 | 4 721 | 5 076 | 5 165 | 5 232 |
| Corporation Tax Payable | 9 076 | 1 753 | 1 366 | 4 952 | 3 723 | 749 |
| Creditors | 10 353 | 2 981 | 2 392 | 6 043 | 4 990 | 1 860 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 236 | 355 | 89 | 67 | |
| Net Current Assets Liabilities | 44 417 | 26 506 | 9 128 | 12 610 | 15 484 | 6 926 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 277 | 1 228 | 1 026 | 1 091 | 1 267 | 1 111 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 725 | 5 433 | 5 433 | 5 433 | 5 433 | |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 180 | 135 | 68 | 51 | 38 |
| Total Additions Including From Business Combinations Property Plant Equipment | 708 | |||||
| Total Assets Less Current Liabilities | 45 111 | 27 454 | 9 840 | 12 967 | 15 752 | 7 127 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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