Eae Engineering Ltd is a private limited company that can be found at 1 Lower Farm Way, Nuneaton CV10 0FD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Oliver M., appointed on 19 June 2017.
The company is officially categorised as "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was sent on 2023-06-18 and the date for the following filing is 2024-07-02. Moreover, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 1 Lower Farm Way |
Town | Nuneaton |
Post code | CV10 0FD |
Country of origin | United Kingdom |
Registration Number | 10825804 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Oliver M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Oliver M.
Notified on | 19 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 072 | 2 824 | 5 474 | 2 882 | 3 594 | 5 366 |
Current Assets | 9 425 | 8 003 | 10 124 | 7 552 | 4 298 | 8 825 |
Debtors | 5 353 | 5 179 | 4 650 | 4 670 | 704 | 3 459 |
Net Assets Liabilities | 3 273 | 1 802 | 200 | 1 124 | 200 | |
Other Debtors | 119 | 124 | 4 650 | 1 205 | 704 | 531 |
Property Plant Equipment | 478 | 318 | 158 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 650 | 1 205 | 704 | 530 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 445 | 501 | 174 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 638 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 152 | 6 588 | 10 181 | 6 555 | 4 098 | 7 095 |
Dividends Paid | 16 008 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 158 | ||
Net Current Assets Liabilities | 3 273 | 1 415 | -57 | 997 | 200 | 1 730 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 498 | 1 005 | 804 | 1 545 | 841 | 1 517 |
Other Taxation Social Security Payable | 4 654 | 5 583 | 9 377 | 5 010 | 3 257 | 5 578 |
Par Value Share | 1 | |||||
Profit Loss | 19 181 | |||||
Property Plant Equipment Gross Cost | 638 | 638 | 638 | 638 | ||
Provisions For Liabilities Balance Sheet Subtotal | 91 | 61 | 31 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 638 | |||||
Total Assets Less Current Liabilities | 3 273 | 1 893 | 261 | 1 155 | 200 | 1 730 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 5 234 | 5 055 | 3 465 | 2 928 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (7 pages) |
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