Founded in 2015, Aed Associates, classified under reg no. 09724579 is an active company. Currently registered at 5 Luke Street EC2A 4PX, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Emma P., appointed on 10 August 2015. In addition, a secretary was appointed - Lesley C., appointed on 10 August 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Luke Street |
Town | London |
Post code | EC2A 4PX |
Country of origin | United Kingdom |
Registration Number | 09724579 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Emma P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 135 406 | 106 793 | 48 144 | 25 861 | 40 931 | |||
Current Assets | 608 626 | 706 748 | 376 609 | 271 705 | 288 725 | 37 414 | 54 673 | 75 990 |
Debtors | 473 220 | 599 955 | 328 465 | 245 844 | 247 794 | |||
Net Assets Liabilities | 20 845 | 27 329 | 26 189 | 37 531 | 22 754 | 24 888 | 20 453 | -157 145 |
Property Plant Equipment | 11 299 | 8 440 | 14 377 | 8 812 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 2 995 | 7 883 | 13 448 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 703 131 | 634 386 | 553 596 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 305 000 | 305 000 | 605 028 | 605 069 | 605 030 | |||
Creditors | 305 000 | 305 000 | 605 028 | 605 069 | 605 030 | 1 210 000 | 1 210 000 | 594 750 |
Fixed Assets | 731 231 | 748 530 | 1 380 057 | 1 939 590 | 1 946 598 | 3 197 745 | 3 192 348 | 1 833 337 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 2 859 | 4 888 | 5 565 | ||||
Investment Property | 731 231 | 737 231 | 1 371 617 | 1 925 213 | 1 937 786 | |||
Investment Property Fair Value Model | 731 231 | 737 231 | 1 371 617 | 1 925 213 | 1 937 786 | |||
Net Current Assets Liabilities | -400 180 | -409 114 | -741 371 | -1 287 779 | -1 271 264 | -1 962 857 | -1 961 895 | -1 395 732 |
Property Plant Equipment Gross Cost | 11 435 | 11 435 | 22 260 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 206 | 7 087 | 7 469 | 9 211 | 10 709 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 435 | 10 825 | ||||||
Total Assets Less Current Liabilities | 331 051 | 339 416 | 638 686 | 651 811 | 675 334 | 1 234 888 | 1 230 453 | 437 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 31st Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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