Ae Software Solutions started in year 2015 as Private Limited Company with registration number 09373798. The Ae Software Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Macclesfield at 188 Warwick Road. Postal code: SK11 8TB.
There is a single director in the company at the moment - Michael E., appointed on 5 January 2015. In addition, a secretary was appointed - Maria E., appointed on 6 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 188 Warwick Road |
Town | Macclesfield |
Post code | SK11 8TB |
Country of origin | United Kingdom |
Registration Number | 09373798 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (210 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Michael E. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Maria E. This PSC owns 25-50% shares.
Michael E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Maria E.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 44 | ||||
Balance Sheet | |||||
Current Assets | 20 918 | 31 318 | 47 454 | 50 905 | 50 905 |
Debtors | 18 150 | 29 248 | 47 454 | 50 905 | 50 905 |
Net Assets Liabilities | -2 210 | -2 210 | |||
Cash Bank In Hand | 2 768 | ||||
Cash Bank On Hand | 2 768 | 2 070 | |||
Other Debtors | 3 630 | 6 184 | 8 188 | ||
Property Plant Equipment | 353 | 176 | |||
Tangible Fixed Assets | 353 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 43 | ||||
Shareholder Funds | 44 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 21 227 | 31 480 | 47 407 | 53 115 | 53 115 |
Net Current Assets Liabilities | -309 | -162 | 47 | -2 210 | -2 210 |
Total Assets Less Current Liabilities | 44 | 14 | 47 | -2 210 | -2 210 |
Amount Specific Advance Or Credit Directors | 14 520 | 23 064 | 30 558 | 38 419 | 38 419 |
Advances Credits Directors | 14 520 | 30 559 | 38 419 | ||
Amount Specific Advance Or Credit Made In Period Directors | 14 520 | 8 544 | 7 494 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 353 | 529 | ||
Bank Borrowings Overdrafts | 4 787 | ||||
Corporation Tax Payable | 19 263 | 28 299 | 32 552 | ||
Creditors Due Within One Year | 21 227 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 176 | |||
Number Shares Allotted | 1 | ||||
Other Taxation Social Security Payable | 93 | ||||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 8 708 | ||||
Property Plant Equipment Gross Cost | 529 | 529 | |||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 529 | ||||
Tangible Fixed Assets Cost Or Valuation | 529 | ||||
Tangible Fixed Assets Depreciation | 176 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 176 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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