Founded in 2015, A & E Edgbaston, classified under reg no. 09796288 is an active company. Currently registered at First Floor B17 9AE, Birmingham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Gazmir C., appointed on 26 September 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 2 Hampton Court Road |
| Town | Birmingham |
| Post code | B17 9AE |
| Country of origin | United Kingdom |
| Registration Number | 09796288 |
| Date of Incorporation | Sat, 26th Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gazmir C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gazmir C.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 149 | 28 960 | ||||||
| Current Assets | 15 344 | 35 173 | 57 555 | 91 330 | 169 833 | 258 479 | 255 393 | |
| Debtors | 1 693 | |||||||
| Net Assets Liabilities | 1 079 | 6 938 | 9 950 | 11 845 | 38 227 | 79 459 | 109 334 | |
| Other Debtors | 1 693 | |||||||
| Property Plant Equipment | -6 044 | 34 250 | 30 144 | |||||
| Total Inventories | 6 502 | 6 213 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 375 | 1 235 | 1 835 | 1 350 | 1 125 | 1 650 | ||
| Accumulated Amortisation Impairment Intangible Assets | 198 | 551 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 044 | 6 044 | 11 364 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 294 | 1 214 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
| Creditors | 49 637 | 58 003 | 74 100 | 101 219 | 110 866 | 165 741 | 136 739 | |
| Fixed Assets | 35 372 | 32 143 | 27 730 | 23 569 | 20 610 | 23 436 | 19 920 | |
| Increase From Amortisation Charge For Year Intangible Assets | 198 | 353 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 320 | |||||||
| Intangible Assets | 1 122 | 1 999 | ||||||
| Intangible Assets Gross Cost | 1 320 | 2 550 | ||||||
| Net Current Assets Liabilities | -34 293 | -22 830 | -16 545 | -9 889 | 58 967 | 92 738 | 118 654 | |
| Other Creditors | 42 089 | 50 846 | ||||||
| Other Taxation Social Security Payable | 4 448 | |||||||
| Property Plant Equipment Gross Cost | 40 294 | 41 508 | ||||||
| Taxation Social Security Payable | 4 448 | 6 432 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 320 | 1 230 | ||||||
| Total Assets Less Current Liabilities | 9 313 | 11 185 | 13 680 | 79 577 | 116 174 | 138 574 | ||
| Trade Creditors Trade Payables | 3 100 | 3 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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