A&E Financial Solutions Limited is a private limited company that can be found at 5 Malt House Crescent, Inkberrow, Worcester WR7 4EF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Emily G., appointed on 11 January 2019.
The company is officially categorised as "non-trading company" (SIC code: 74990).
The last confirmation statement was sent on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 5 Malt House Crescent |
Office Address2 | Inkberrow |
Town | Worcester |
Post code | WR7 4EF |
Country of origin | United Kingdom |
Registration Number | 11762209 |
Date of Incorporation | Fri, 11th Jan 2019 |
Industry | Non-trading company |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2019
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Emily G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily G.
Notified on | 11 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 11 January 2019 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 399 | 9 601 | 1 517 | 1 143 | 1 143 |
Current Assets | 23 060 | 32 563 | 12 923 | 11 993 | 11 993 |
Debtors | 12 661 | 22 962 | 11 406 | 10 850 | 10 850 |
Net Assets Liabilities | 682 | 682 | 682 | ||
Other Debtors | 22 612 | 10 860 | 10 850 | ||
Other | |||||
Accrued Liabilities Deferred Income | 709 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Creditors | 22 058 | 29 554 | 12 241 | 11 311 | 11 311 |
Net Current Assets Liabilities | 1 002 | 3 009 | 682 | 682 | 682 |
Other Creditors | 10 782 | 11 311 | |||
Total Assets Less Current Liabilities | 1 002 | 3 009 | 682 | 682 | 682 |
Trade Creditors Trade Payables | 65 | 750 | |||
Accrued Liabilities | 3 022 | 1 760 | 709 | ||
Corporation Tax Payable | 7 575 | 3 403 | |||
Corporation Tax Recoverable | 546 | ||||
Prepayments Accrued Income | 511 | ||||
Trade Debtors Trade Receivables | 12 150 | 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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