Aaaei Construction started in year 2014 as Private Limited Company with registration number 09275202. The Aaaei Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sevenoaks at 4 Woodview Close. Postal code: TN15 6HP.
The company has one director. Arben M., appointed on 22 October 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Ian W., Ian W. and others listed below. There were no ex secretaries.
Office Address | 4 Woodview Close |
Office Address2 | West Kingsdown |
Town | Sevenoaks |
Post code | TN15 6HP |
Country of origin | United Kingdom |
Registration Number | 09275202 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Arben M. This PSC and has 75,01-100% shares.
Arben M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 14 | 9 429 | ||||||
Balance Sheet | ||||||||
Current Assets | 59 528 | 44 276 | 50 671 | 11 181 | 86 156 | 109 209 | 176 041 | |
Net Assets Liabilities | 9 429 | 10 616 | 114 175 | 176 191 | 30 269 | 48 208 | 50 820 | |
Cash Bank In Hand | 8 994 | 44 276 | ||||||
Debtors | 6 484 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 | 9 429 | ||||||
Stocks Inventory | 44 050 | |||||||
Tangible Fixed Assets | 15 134 | 35 084 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 13 | 9 428 | ||||||
Shareholder Funds | 14 | 9 429 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
Creditors | 69 931 | 8 728 | 56 707 | 123 720 | 29 216 | 40 650 | 128 437 | |
Fixed Assets | 15 134 | 35 084 | 30 039 | 57 907 | 49 056 | 49 798 | 79 812 | 120 722 |
Net Current Assets Liabilities | -15 120 | 44 276 | 41 943 | 56 707 | 112 539 | 56 940 | 68 559 | 47 604 |
Provisions For Liabilities Balance Sheet Subtotal | 11 002 | 9 321 | 9 462 | 15 164 | 22 937 | |||
Total Assets Less Current Liabilities | 14 | 79 360 | 71 982 | 1 200 | 63 483 | 106 738 | 148 371 | 168 326 |
Creditors Due Within One Year | 74 648 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due After One Year | 69 931 | |||||||
Non-instalment Debts Due After5 Years | 69 931 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 20 179 | 24 995 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 179 | 45 174 | ||||||
Tangible Fixed Assets Depreciation | 5 045 | 10 090 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 045 | 5 045 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, January 2024 |
gazette | Free Download (1 page) |
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