Aw Elements Ltd is a private limited company situated at 5-9 Bon Accord Crescent, Aberdeen AB11 6DN. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-02, this 3-year-old company is run by 1 director and 1 secretary.
Director Matthew A., appointed on 02 September 2020.
Switching the focus to secretaries, we can mention: Ceryl A., appointed on 02 September 2020.
The company is officially classified as "manufacture of other plastic products" (SIC: 22290). According to Companies House database there was a name change on 2021-02-26 and their previous name was Polyoil Limited.
The latest confirmation statement was sent on 2023-09-01 and the due date for the subsequent filing is 2024-09-15. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 5-9 Bon Accord Crescent |
| Town | Aberdeen |
| Post code | AB11 6DN |
| Country of origin | United Kingdom |
| Registration Number | SC672813 |
| Date of Incorporation | Wed, 2nd Sep 2020 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 02 September 2020
Position: Director
Appointed: 02 September 2020
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew A.
| Notified on | 2 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Polyoil | February 26, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 21 255 | 24 727 | 324 706 |
| Current Assets | 1 | 515 987 | 958 356 | 1 746 540 |
| Debtors | 491 132 | 875 943 | 1 022 259 | |
| Net Assets Liabilities | 1 | -49 991 | 258 146 | 1 305 908 |
| Other Debtors | 90 906 | 332 129 | 136 227 | |
| Property Plant Equipment | 20 441 | 138 111 | 156 596 | |
| Total Inventories | 3 600 | 57 686 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 243 | 17 781 | 56 289 | |
| Average Number Employees During Period | 1 | 2 | 7 | 9 |
| Corporation Tax Payable | 5 189 | 418 746 | ||
| Creditors | 586 419 | 812 156 | 559 113 | |
| Deferred Tax Asset Debtors | 16 023 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 67 083 | 488 750 | 373 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | 16 538 | 38 508 | |
| Net Current Assets Liabilities | 1 | -70 432 | 146 200 | 1 187 427 |
| Other Creditors | 531 843 | 481 189 | 13 035 | |
| Other Taxation Social Security Payable | 3 405 | 13 352 | 10 486 | |
| Property Plant Equipment Gross Cost | 21 684 | 155 892 | 212 885 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 165 | 38 115 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 684 | 134 208 | 56 993 | |
| Total Assets Less Current Liabilities | 1 | -49 991 | 284 311 | 1 344 023 |
| Trade Creditors Trade Payables | 51 171 | 312 426 | 116 846 | |
| Trade Debtors Trade Receivables | 384 203 | 543 814 | 886 032 | |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 13th, May 2024 |
accounts | Free Download (8 pages) |
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