Aellius Ltd was officially closed on 2022-03-15.
Aellius was a private limited company that was situated at Sfp, 9Ensign House, Admirals Way, Marsh Wall, E14 9XQ, London. Its total net worth was estimated to be roughly 32865 pounds, while the fixed assets the company owned amounted to 1209 pounds. This company (formally started on 2013-11-25) was run by 1 director.
Director Shaista A. who was appointed on 25 November 2013.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2019-11-25 and last time the accounts were filed was on 31 May 2020.
2015-11-25 is the date of the most recent annual return.
Office Address | Sfp, 9ensign House |
Office Address2 | Admirals Way |
Town | Marsh Wall |
Post code | E14 9XQ |
Country of origin | United Kingdom |
Registration Number | 08789602 |
Date of Incorporation | Mon, 25th Nov 2013 |
Date of Dissolution | Tue, 15th Mar 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Wed, 6th Jan 2021 |
Last confirmation statement dated | Mon, 25th Nov 2019 |
Shaista A.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-02-29 | 2020-05-31 |
Net Worth | 32 865 | 42 114 | 47 863 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 38 532 | 45 738 | 57 986 | ||||
Cash Bank On Hand | 57 986 | 68 318 | 91 333 | 99 655 | 104 843 | ||
Current Assets | 45 582 | 54 378 | 57 986 | 74 542 | 100 309 | 109 255 | 104 843 |
Debtors | 7 050 | 8 640 | 6 224 | 8 976 | 9 600 | ||
Property Plant Equipment | 1 731 | 865 | 1 444 | ||||
Tangible Fixed Assets | 1 209 | 605 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 32 863 | 42 112 | 47 861 | ||||
Shareholder Funds | 32 865 | 42 114 | 47 863 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 160 | 2 522 | 2 084 | 1 136 | 134 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 735 | 20 954 | 1 989 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 160 | 2 362 | 18 297 | 20 006 | 987 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 814 | 2 679 | 3 545 | 5 132 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 10 123 | 10 879 | 16 236 | 22 246 | 19 164 | ||
Creditors Due Within One Year | 13 926 | 12 869 | 10 123 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 866 | 1 587 | ||||
Net Current Assets Liabilities | 31 656 | 41 509 | 47 863 | 63 663 | 84 073 | 87 009 | 85 679 |
Number Shares Allotted | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 814 | 4 410 | 4 410 | 6 576 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 814 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 814 | 1 814 | |||||
Tangible Fixed Assets Depreciation | 605 | 1 209 | 1 814 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 605 | 604 | 605 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 596 | 2 166 | |||||
Total Assets Less Current Liabilities | 32 865 | 42 114 | 47 863 | 65 394 | 84 938 | 88 453 | 85 679 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 132 | ||||||
Disposals Property Plant Equipment | 6 576 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, March 2022 |
gazette | Free Download (1 page) |
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