Alex Ayres Associates Limited is a private limited company that can be found at Artemis House, 4A Bramley Road, Mount Farm, Milton Keynes MK1 1PT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 1 director.
Director Alexandra A., appointed on 06 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-04-05 and the due date for the subsequent filing is 2024-04-19. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Artemis House |
Office Address2 | 4a Bramley Road, Mount Farm |
Town | Milton Keynes |
Post code | MK1 1PT |
Country of origin | United Kingdom |
Registration Number | 10713129 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Alexandra A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra A.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 52 436 | 34 099 | 82 282 | |||
Current Assets | 46 595 | 62 786 | 35 290 | 84 262 | 140 202 | 121 729 |
Debtors | 10 641 | 1 191 | 1 980 | |||
Other Debtors | 291 | 1 191 | ||||
Property Plant Equipment | 688 | 413 | 1 178 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 413 | 688 | 1 310 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 387 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 304 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 13 241 | 3 261 | 8 802 | |||
Creditors | 30 118 | 20 756 | 4 110 | 17 942 | 32 394 | 5 478 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Fixed Assets | 963 | 688 | 1 178 | 693 | 347 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 622 | ||||
Net Current Assets Liabilities | 16 477 | 42 321 | 31 180 | 66 320 | 107 808 | 116 251 |
Other Creditors | 1 389 | 837 | 5 629 | |||
Other Taxation Social Security Payable | 5 822 | 3 511 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 291 | |||||
Property Plant Equipment Gross Cost | 1 101 | 2 488 | ||||
Total Assets Less Current Liabilities | 17 440 | 43 009 | 31 593 | 67 498 | 108 501 | 116 598 |
Trade Creditors Trade Payables | 12 | |||||
Trade Debtors Trade Receivables | 10 350 | 1 980 | ||||
Advances Credits Directors | 12 033 | 1 389 | 837 | 5 629 | 13 443 | 331 |
Advances Credits Made In Period Directors | 12 033 | 40 389 | 552 | 4 792 | 8 734 | |
Advances Credits Repaid In Period Directors | 51 033 | 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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