Ae Housing Ltd is a private limited company registered at 31 Rossington Drive, Littleover, Derby DE23 3UP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Alexander A., appointed on 06 December 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2022-09-29 and the deadline for the next filing is 2023-10-13. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 31 Rossington Drive |
Office Address2 | Littleover |
Town | Derby |
Post code | DE23 3UP |
Country of origin | United Kingdom |
Registration Number | 11098121 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Alexander A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Samuel E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alexander A.
Notified on | 6 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Samuel E.
Notified on | 6 December 2017 |
Ceased on | 28 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 87 530 | 87 530 | 7 987 | 5 565 | 1 500 |
Current Assets | 263 234 | 263 234 | 23 987 | 24 006 | 60 454 |
Debtors | 175 704 | 175 704 | 16 000 | 18 441 | 58 954 |
Net Assets Liabilities | -3 529 | -7 834 | 118 105 | 126 676 | -3 010 |
Other Debtors | 175 704 | 175 704 | 16 000 | 18 441 | 58 954 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accrued Liabilities | 654 | 1 254 | 715 | 715 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 340 208 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 585 749 | 585 749 | 281 460 | ||
Creditors | 266 763 | 262 020 | 175 133 | 166 581 | 147 004 |
Investment Property | 514 792 | 855 000 | 855 000 | 365 000 | |
Investment Property Fair Value Model | 514 792 | 855 000 | 855 000 | ||
Loans From Directors | 19 468 | 9 313 | 1 000 | ||
Net Current Assets Liabilities | -3 529 | -198 728 | -151 146 | -142 575 | -86 550 |
Other Creditors | 266 763 | 266 763 | 164 566 | 165 866 | 145 289 |
Other Disposals Investment Property Fair Value Model | 490 000 | ||||
Total Assets Less Current Liabilities | 316 064 | 703 854 | 712 425 | 278 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 29th September 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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