A E Chilled Limited is a private limited company situated at Suite 7 Big Offices, Poulton Close, Dover CT17 0HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-07-30, this 3-year-old company is run by 3 directors.
Director Aaron O., appointed on 14 February 2024. Director Kevin S., appointed on 21 June 2022. Director Alan E., appointed on 30 November 2021.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-06-01 and the deadline for the next filing is 2024-06-15. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Suite 7 Big Offices |
Office Address2 | Poulton Close |
Town | Dover |
Post code | CT17 0HL |
Country of origin | United Kingdom |
Registration Number | 12779895 |
Date of Incorporation | Thu, 30th Jul 2020 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Alan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan E.
Notified on | 30 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 18 075 | 83 680 |
Current Assets | 344 703 | 1 460 185 |
Debtors | 212 079 | 1 376 505 |
Net Assets Liabilities | 52 859 | 332 029 |
Other Debtors | 10 000 | 166 331 |
Property Plant Equipment | 131 467 | 2 057 039 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 28 928 | 57 856 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 398 | 141 980 |
Average Number Employees During Period | 5 | 39 |
Creditors | 158 139 | 1 324 024 |
Finance Lease Liabilities Present Value Total | 92 399 | 1 324 024 |
Fixed Assets | 391 817 | 2 288 461 |
Increase Decrease In Property Plant Equipment | 1 176 485 | |
Increase From Amortisation Charge For Year Intangible Assets | 28 928 | 28 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 398 | 131 582 |
Intangible Assets | 260 350 | 231 422 |
Intangible Assets Gross Cost | 289 278 | |
Net Current Assets Liabilities | -221 580 | -577 408 |
Other Creditors | 65 740 | 403 704 |
Other Taxation Social Security Payable | 88 205 | 73 948 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 114 549 | |
Property Plant Equipment Gross Cost | 141 865 | 2 199 019 |
Provisions For Liabilities Balance Sheet Subtotal | 24 979 | 55 000 |
Total Additions Including From Business Combinations Intangible Assets | 289 278 | |
Total Additions Including From Business Combinations Property Plant Equipment | 141 865 | 2 057 154 |
Total Assets Less Current Liabilities | 235 977 | 1 711 053 |
Trade Creditors Trade Payables | 351 809 | 990 544 |
Trade Debtors Trade Receivables | 202 079 | 1 210 174 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On February 14, 2024 new director was appointed. filed on: 14th, February 2024 |
officers | Free Download (2 pages) |
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