Ae Accounting Ltd is a private limited company located at 62 Overton Hill, Overton, Basingstoke RG25 3PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Anne E., appointed on 07 December 2017.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2022-12-06 and the due date for the next filing is 2023-12-20. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 62 Overton Hill |
| Office Address2 | Overton |
| Town | Basingstoke |
| Post code | RG25 3PE |
| Country of origin | United Kingdom |
| Registration Number | 11101121 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Anne E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne E.
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Current Assets | 21 804 | 44 662 | 42 673 | 32 160 | 19 855 |
| Net Assets Liabilities | 16 894 | 38 741 | 42 042 | 30 254 | 17 362 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 4 910 | 5 921 | 1 582 | 1 906 | 2 493 |
| Depreciation Amortisation Impairment Expense | 722 | 136 | 951 | ||
| Fixed Assets | 951 | ||||
| Net Current Assets Liabilities | 16 894 | 38 741 | 41 091 | 30 254 | 17 362 |
| Other Operating Expenses Format2 | 3 321 | 1 838 | 2 704 | 3 636 | 3 157 |
| Profit Loss | 16 894 | 21 847 | 5 301 | -11 787 | -10 357 |
| Staff Costs Employee Benefits Expense | 3 600 | 7 200 | 7 200 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 224 | 5 462 | 1 325 | ||
| Total Assets Less Current Liabilities | 16 894 | 38 741 | 42 042 | 30 254 | 17 362 |
| Turnover Revenue | 25 161 | 29 147 | 13 066 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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