Founded in 2016, Aed Transformation And Consulting, classified under reg no. 10244400 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for eight years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Matthew D., appointed on 21 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10244400 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (60 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Nancy H. This PSC and has 25-50% shares. The second entity in the PSC register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nancy H.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% shares |
Matthew D.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 989 | 54 424 | 87 741 | 164 034 | 148 879 | 46 897 | |
| Current Assets | 47 377 | 107 007 | 109 667 | 196 909 | 155 330 | 53 489 | 36 391 |
| Debtors | 1 388 | 52 583 | 21 926 | 32 875 | 6 451 | 1 592 | |
| Net Assets Liabilities | 24 287 | 64 870 | 63 522 | 103 081 | 116 829 | 49 533 | 33 313 |
| Other Debtors | 1 592 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 6 819 | 2 668 | 2 488 | 2 500 | 2 500 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 21 643 | 24 125 | 27 895 | 68 576 | 29 157 | 1 456 | |
| Creditors | 23 090 | 42 137 | 46 145 | 93 828 | 38 501 | 3 956 | 3 078 |
| Current Asset Investments | 5 000 | ||||||
| Net Current Assets Liabilities | 24 287 | 64 870 | 63 522 | 103 081 | 116 829 | 49 533 | 33 313 |
| Number Shares Issued Fully Paid | 11 | 11 | 11 | 11 | 11 | 11 | |
| Other Taxation Social Security Payable | 447 | 11 193 | 15 582 | 22 764 | 6 844 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 388 | 5 228 | 11 926 | 2 635 | 6 451 | ||
| Total Assets Less Current Liabilities | 24 287 | 64 870 | 63 522 | 103 081 | 116 829 | 49 533 | 33 313 |
| Trade Debtors Trade Receivables | 47 355 | 10 000 | 30 240 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/29 filed on: 24th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy