Aeh Innovative Hydrogel Ltd is a private limited company located at Greenheys Building (Unit 51) Protein Technologies Ltd (Biospace), Manchester Science Park, Pencroft Way, Manchester M15 6JJ. Incorporated on 2018-10-10, this 5-year-old company is run by 3 directors and 1 secretary.
Director Richard W., appointed on 10 January 2022. Director Mohammad K., appointed on 01 January 2021. Director Beenish S., appointed on 10 October 2018.
Moving on to secretaries, we can mention: Beenish S., appointed on 27 May 2019.
The company is officially classified as "other research and experimental development on natural sciences and engineering" (Standard Industrial Classification code: 72190), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Greenheys Building (unit 51) Protein Technologies Ltd (biospace) |
| Office Address2 | Manchester Science Park, Pencroft Way |
| Town | Manchester |
| Post code | M15 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 11615851 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 January 2022
Position: Director
Appointed: 01 January 2021
Position: Secretary
Appointed: 27 May 2019
Position: Director
Appointed: 10 October 2018
The list of PSCs who own or control the company consists of 1 name. As we found, there is Beenish S. This PSC has 25-50% voting rights and has 25-50% shares.
Beenish S.
| Notified on | 10 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-12-31 |
| Balance Sheet | |||
| Debtors | 27 177 | ||
| Net Assets Liabilities | 5 | ||
| Other Debtors | 27 177 | ||
| Property Plant Equipment | 1 284 | ||
| Total Inventories | 168 | 168 | 168 |
| Other | |||
| Accrued Liabilities | 850 | 33 162 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 163 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 831 | 4 359 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 007 | 13 960 | |
| Average Number Employees During Period | 1 | 5 | 15 |
| Called Up Share Capital Not Paid | 1 000 000 | ||
| Cash Cash Equivalents | 6 574 | 448 105 | |
| Cash Cash Equivalents Cash Flow Value | 6 574 | 448 105 | |
| Depreciation Expense Property Plant Equipment | 368 | 3 528 | |
| Fixed Assets | 1 823 | ||
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -10 000 | 500 | |
| Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation | -6 574 | -441 531 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 368 | 3 528 |
| Intangible Assets | 539 | ||
| Intangible Assets Gross Cost | 539 | 539 | 539 |
| Intangible Assets Including Right-of-use Assets | 539 | ||
| Interest Paid Classified As Operating Activities | -290 | ||
| Issue Equity Instruments | 95 | 1 700 000 | |
| Net Current Assets Liabilities | 27 345 | ||
| Other Payables | 4 413 | ||
| Other Taxation Social Security Payable | 3 752 | 51 905 | |
| Prepayments | 208 | ||
| Proceeds From Issuing Shares | -95 | -700 000 | |
| Profit Loss | -26 276 | -310 764 | |
| Profit Loss Before Tax | -26 276 | -310 764 | |
| Property Plant Equipment Excluding Right-of-use Assets | 1 923 | 12 355 | |
| Property Plant Equipment Gross Cost | 893 | 893 | 11 248 |
| Property Plant Equipment Including Right-of-use Assets | 1 923 | 12 355 | |
| Purchase Property Plant Equipment | -1 007 | -13 960 | |
| Raw Materials | 168 | 168 | |
| Recoverable Value-added Tax | 8 364 | 22 519 | |
| Repayments Borrowings Classified As Financing Activities | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 747 | ||
| Total Assets Less Current Liabilities | 29 168 | ||
| Total Borrowings | 7 506 | ||
| Trade Creditors Trade Payables | 38 227 | 105 970 | |
| Trade Other Payables | 195 450 | ||
| Trade Other Receivables | 34 625 | 1 142 502 | |
| Company Contributions To Money Purchase Plans Directors | 1 620 | ||
| Director Remuneration | 12 500 | 125 984 | |
| Director Remuneration Benefits Including Payments To Third Parties | 12 500 | 127 604 | |
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 2nd, November 2023 |
capital | Free Download (2 pages) |
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