A2e Environmental Solutions started in year 2007 as Private Limited Company with registration number 06415035. The A2e Environmental Solutions company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Chichester at 93 Green Lane. Postal code: PO19 7NU.
There is a single director in the company at the moment - Darren B., appointed on 1 November 2007. In addition, a secretary was appointed - Darren B., appointed on 1 November 2007. As of 1 May 2024, there was 1 ex director - Chi N.. There were no ex secretaries.
Office Address | 93 Green Lane |
Town | Chichester |
Post code | PO19 7NU |
Country of origin | United Kingdom |
Registration Number | 06415035 |
Date of Incorporation | Thu, 1st Nov 2007 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Darren B. This PSC and has 75,01-100% shares.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -30 042 | -25 697 | -29 796 | -36 561 | -43 013 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 725 | 11 836 | 4 764 | 7 546 | 5 005 | |||||||
Current Assets | 29 697 | 25 560 | 22 728 | 16 673 | ||||||||
Debtors | 8 628 | 944 | 694 | 964 | 504 | |||||||
Stocks Inventory | 18 344 | 12 780 | 17 270 | 8 163 | 2 820 | |||||||
Tangible Fixed Assets | 698 | 634 | 476 | 825 | 619 | |||||||
Net Assets Liabilities | -20 324 | -27 812 | -34 227 | -39 625 | -44 695 | -50 809 | -54 189 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -30 044 | -25 699 | -29 798 | -36 413 | -43 015 | |||||||
Shareholder Funds | -30 042 | -25 697 | -29 796 | -36 561 | -43 013 | |||||||
Other | ||||||||||||
Creditors Due Within One Year | 60 437 | 51 891 | 53 000 | 54 059 | 51 961 | |||||||
Net Current Assets Liabilities | -30 740 | -26 331 | -30 272 | -37 236 | -43 632 | -54 030 | -28 312 | -34 391 | -39 512 | -44 415 | -49 696 | -53 682 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 440 | 624 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 437 | 1 143 | 1 143 | 1 767 | ||||||||
Tangible Fixed Assets Depreciation | 739 | 509 | 667 | 942 | 1 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 | 158 | 275 | 190 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 443 | |||||||||||
Tangible Fixed Assets Disposals | 734 | |||||||||||
Total Assets Less Current Liabilities | -30 042 | -25 697 | -29 796 | -36 561 | -42 202 | -18 835 | -27 162 | -33 577 | -38 935 | -44 005 | -49 404 | -53 474 |
Creditors | -54 030 | -48 978 | -51 309 | -49 796 | -50 535 | -52 314 | -55 680 | |||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | ||||||||||
V A T Current Asset | 694 | 964 | 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy