Ae Partners Limited is a private limited company registered at Gemma House 39, Lilestone Street, London NW8 8SS. 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 2018-06-01, this 5-year-old company is run by 2 directors.
Director Aditya K., appointed on 01 June 2018. Director Ewan M., appointed on 01 June 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Gemma House 39 |
| Office Address2 | Lilestone Street |
| Town | London |
| Post code | NW8 8SS |
| Country of origin | United Kingdom |
| Registration Number | 11392413 |
| Date of Incorporation | Fri, 1st Jun 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2018
Position: Director
Appointed: 01 June 2018
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Ewan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Aditya K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewan M.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aditya K.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 893 | 121 224 | |||
| Current Assets | 38 791 | 81 127 | 158 861 | 212 388 | 210 742 |
| Debtors | 234 | 10 347 | |||
| Net Assets Liabilities | 31 016 | -2 187 | -42 206 | -8 766 | -57 133 |
| Other Debtors | 3 | 3 346 | |||
| Property Plant Equipment | 2 144 | 2 195 | |||
| Total Inventories | 27 290 | ||||
| Other | |||||
| Description Principal Activities | 47 910 | 47 910 | 47 910 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 84 951 | 157 619 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 958 | |||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | |
| Bank Borrowings Overdrafts | 70 000 | 95 932 | |||
| Creditors | 70 000 | 15 458 | 107 330 | 60 628 | 58 257 |
| Finished Goods Goods For Resale | 27 290 | ||||
| Fixed Assets | 193 | 2 144 | 2 195 | 2 697 | 2 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 744 | ||||
| Net Current Assets Liabilities | 38 791 | 65 669 | 51 531 | 151 760 | 152 485 |
| Other Creditors | 2 567 | 97 903 | |||
| Property Plant Equipment Gross Cost | 2 358 | 3 153 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 795 | ||||
| Total Assets Less Current Liabilities | 38 984 | 67 813 | 53 726 | 154 457 | 154 660 |
| Trade Creditors Trade Payables | 12 891 | 9 427 | |||
| Trade Debtors Trade Receivables | 231 | 7 001 | |||
| Useful Life Property Plant Equipment Years | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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