Aea Properties Limited is a private limited company registered at 21 Fanton Walk, Wickford SS11 8QT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors.
Director Michael O., appointed on 02 April 2019. Director Rachel O., appointed on 02 April 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-01-25 and the deadline for the next filing is 2024-02-08. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 21 Fanton Walk |
| Town | Wickford |
| Post code | SS11 8QT |
| Country of origin | United Kingdom |
| Registration Number | 11920280 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 02 April 2019
Position: Director
Appointed: 02 April 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Rachel O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel O.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael O.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 678 | 332 | 11 693 | 102 |
| Current Assets | 11 693 | 226 | ||
| Debtors | 124 | |||
| Net Assets Liabilities | -1 999 | 3 351 | 9 651 | 15 827 |
| Property Plant Equipment | 131 356 | 140 000 | 141 691 | 146 295 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 475 | 475 | 475 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 183 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 356 | 2 255 | 307 | |
| Bank Borrowings | 99 746 | 96 306 | 96 305 | 96 305 |
| Bank Borrowings Overdrafts | 34 287 | 3 441 | 3 441 | 3 441 |
| Creditors | 34 287 | 40 675 | 47 428 | 34 389 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 619 | ||
| Loans From Directors | 34 287 | 36 759 | 39 517 | 29 179 |
| Net Current Assets Liabilities | -33 609 | -40 343 | -35 735 | -34 163 |
| Other Disposals Property Plant Equipment | 84 | |||
| Property Plant Equipment Gross Cost | 131 356 | 140 000 | 142 255 | 147 478 |
| Recoverable Value-added Tax | 124 | |||
| Taxation Social Security Payable | 3 995 | 1 294 | ||
| Total Assets Less Current Liabilities | 97 747 | 99 657 | 105 956 | 112 132 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 8 644 | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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