Aegis Audit & Assessment started in year 2015 as Private Limited Company with registration number 09435341. The Aegis Audit & Assessment company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastwood at 36 Coach Drive. Postal code: NG16 3DH.
The firm has 2 directors, namely Tracey C., John W.. Of them, John W. has been with the company the longest, being appointed on 12 February 2015 and Tracey C. has been with the company for the least time - from 21 October 2016. As of 20 April 2024, there was 1 ex director - Michael K.. There were no ex secretaries.
Office Address | 36 Coach Drive |
Town | Eastwood |
Post code | NG16 3DH |
Country of origin | United Kingdom |
Registration Number | 09435341 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Sun, 5th Jan 2025 (260 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is John W. The abovementioned PSC has significiant influence or control over this company,.
John W.
Notified on | 21 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 345 | |||||||
Balance Sheet | ||||||||
Current Assets | 791 | 5 886 | 13 688 | 13 001 | 26 675 | 30 228 | 35 006 | 28 304 |
Net Assets Liabilities | 345 | 2 423 | 8 744 | 10 524 | 14 199 | 16 535 | 23 015 | 26 988 |
Cash Bank In Hand | 791 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 345 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 343 | |||||||
Shareholder Funds | 345 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -384 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 86 | 3 103 | 4 584 | 2 117 | 12 116 | 13 333 | 11 631 | 932 |
Total Assets Less Current Liabilities | 705 | 2 783 | 9 104 | 10 884 | 14 559 | 16 895 | 23 375 | 27 372 |
Amount Specific Advance Or Credit Directors | -3 846 | 23 955 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 199 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 446 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 19th, May 2023 |
accounts | Free Download (6 pages) |
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