Aebb started in year 2013 as Private Limited Company with registration number 08806492. The Aebb company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 33 Liverpool Road. Postal code: M3 4NQ.
The company has 2 directors, namely Alex B., Bechir B.. Of them, Bechir B. has been with the company the longest, being appointed on 2 August 2017 and Alex B. has been with the company for the least time - from 8 January 2018. As of 25 April 2024, there were 2 ex directors - Alex B., Yasmin K. and others listed below. There were no ex secretaries.
Office Address | 33 Liverpool Road |
Town | Manchester |
Post code | M3 4NQ |
Country of origin | United Kingdom |
Registration Number | 08806492 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Bechir B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Yasmin K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Bechir B.
Notified on | 24 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yasmin K.
Notified on | 6 April 2016 |
Ceased on | 24 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 65 930 | 101 224 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 602 | 741 | 1 534 | 71 | 2 248 | 3 530 | 3 923 | |
Current Assets | 2 602 | 151 998 | 1 534 | 286 782 | 2 248 | |||
Debtors | 151 257 | 286 711 | ||||||
Net Assets Liabilities | 86 244 | 128 400 | 126 109 | 130 867 | 254 794 | 356 597 | ||
Other Debtors | 151 257 | 286 711 | ||||||
Cash Bank In Hand | 1 300 | 2 602 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 65 930 | 101 224 | ||||||
Tangible Fixed Assets | 290 000 | 412 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 103 | 26 223 | ||||||
Shareholder Funds | 65 930 | 101 224 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 146 160 | 214 543 | ||||||
Corporation Tax Payable | 5 873 | 23 179 | 3 195 | 2 261 | 162 | 162 | ||
Creditors | 306 804 | 151 472 | 186 734 | 149 507 | 329 114 | 146 160 | 471 600 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 152 267 | 141 126 | ||||||
Investment Property | 412 500 | 130 000 | 311 309 | 457 733 | 610 000 | 880 000 | ||
Investment Property Fair Value Model | 412 500 | 130 000 | 311 309 | 457 733 | 610 000 | 880 000 | ||
Net Current Assets Liabilities | -1 895 | -4 472 | 526 | -185 200 | 137 275 | -326 866 | -180 115 | -467 677 |
Other Creditors | 305 000 | 128 294 | 185 681 | 146 312 | 326 853 | 177 393 | 256 895 | |
Provisions For Liabilities Balance Sheet Subtotal | 14 980 | 2 126 | 28 931 | 55 726 | ||||
Total Assets Less Current Liabilities | 288 105 | 408 028 | 130 526 | 126 109 | 137 275 | 130 867 | 429 885 | 412 323 |
Accrued Liabilities | 1 200 | 2 800 | ||||||
Additional Provisions Increase From New Provisions Recognised | -12 854 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 237 432 | 316 309 | 47 000 | |||||
Creditors Due After One Year | 222 175 | 306 804 | ||||||
Creditors Due Within One Year | 3 195 | 7 074 | ||||||
Disposals Investment Property Fair Value Model | 531 120 | 135 000 | 358 309 | |||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 23 179 | 1 053 | 3 195 | |||||
Par Value Share | 1 | |||||||
Provisions | 14 980 | 2 126 | ||||||
Revaluation Reserve | 64 727 | 74 901 | ||||||
Secured Debts | 82 341 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 242 783 | |||||||
Tangible Fixed Assets Cost Or Valuation | 290 000 | 412 500 | ||||||
Tangible Fixed Assets Disposals | 145 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 24 717 | |||||||
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, March 2024 |
accounts | Free Download (7 pages) |
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