Aden Engineering & Consultancy Ltd is a private limited company situated at 28 Wilton Road, Bexhill-On-Sea TN40 1EZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Engin T., appointed on 20 January 2020.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121).
The latest confirmation statement was filed on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 28 Wilton Road |
Town | Bexhill-on-sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 12412794 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Information technology consultancy activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Engin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Engin T.
Notified on | 20 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 385 | 10 166 | 70 269 |
Current Assets | 22 738 | 25 666 | 93 679 |
Debtors | 2 353 | 15 500 | 23 410 |
Net Assets Liabilities | 1 406 | 6 070 | 36 995 |
Other Debtors | 732 | ||
Property Plant Equipment | 1 374 | 2 221 | 857 |
Other | |||
Accrued Liabilities | 601 | 649 | 2 150 |
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 1 911 | 3 275 |
Average Number Employees During Period | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 18 922 | ||
Corporation Tax Payable | 1 922 | 3 150 | 12 234 |
Creditors | 22 445 | 21 395 | 57 378 |
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 1 364 | 1 364 |
Loans From Directors | 18 922 | 16 124 | 24 599 |
Net Current Assets Liabilities | 293 | 4 271 | 36 301 |
Other Taxation Social Security Payable | 1 962 | ||
Payments Received On Account | 4 387 | ||
Property Plant Equipment Gross Cost | 1 921 | 4 132 | |
Provisions For Liabilities Balance Sheet Subtotal | 261 | 422 | 163 |
Recoverable Value-added Tax | 2 353 | 27 | 10 396 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 921 | 2 211 | |
Total Assets Less Current Liabilities | 1 667 | 6 492 | 37 158 |
Trade Creditors Trade Payables | 1 000 | 1 472 | 12 046 |
Trade Debtors Trade Receivables | 15 473 | 12 282 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 5th, April 2023 |
accounts | Free Download (8 pages) |
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