Aeforrest Holdings Ltd is a private limited company situated at 17 Ravenshill Drive, Cleland, Motherwell ML1 5QL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-15, this 3-year-old company is run by 2 directors.
Director Allan F., appointed on 15 September 2020. Director Elizabeth F., appointed on 15 September 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-14 and the deadline for the subsequent filing is 2024-09-28. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 17 Ravenshill Drive |
Office Address2 | Cleland |
Town | Motherwell |
Post code | ML1 5QL |
Country of origin | United Kingdom |
Registration Number | SC674241 |
Date of Incorporation | Tue, 15th Sep 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Elizabeth F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Allan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth F.
Notified on | 15 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Allan F.
Notified on | 15 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 854 | 12 334 | |
Current Assets | 9 120 | 16 154 | 30 333 |
Debtors | 15 300 | 17 999 | |
Net Assets Liabilities | 100 | 19 365 | |
Other Debtors | 4 500 | ||
Property Plant Equipment | 44 530 | 44 530 | |
Other | |||
Description Principal Activities | 68 209 | 68 209 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 500 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 4 519 | 3 545 | |
Creditors | 52 830 | 36 300 | 40 567 |
Fixed Assets | 44 530 | 44 530 | |
Net Current Assets Liabilities | -43 910 | -25 165 | -10 234 |
Other Creditors | 35 330 | 36 125 | |
Other Taxation Social Security Payable | 900 | 897 | |
Property Plant Equipment Gross Cost | 44 530 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 519 | ||
Total Assets Less Current Liabilities | 820 | 24 384 | 34 296 |
Trade Creditors Trade Payables | 570 | ||
Trade Debtors Trade Receivables | 10 800 | 17 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 14, 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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