Aem Drywall started in year 2015 as Private Limited Company with registration number 09379095. The Aem Drywall company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 24 Turners Road South. Postal code: LU2 0PH.
The firm has one director. Anatoli M., appointed on 8 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Turners Road South |
| Town | Luton |
| Post code | LU2 0PH |
| Country of origin | United Kingdom |
| Registration Number | 09379095 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 37 286 | 3 961 | 83 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 83 | 17 565 | 4 335 | 7 373 | |||||
| Current Assets | 4 351 | 3 961 | 83 | 13 272 | 4 335 | 7 373 | |||
| Net Assets Liabilities | 83 | 17 565 | 4 335 | 9 243 | 7 838 | -14 572 | 7 373 | ||
| Property Plant Equipment | 24 840 | 18 626 | 13 971 | 10 478 | |||||
| Cash Bank In Hand | 37 286 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 351 | 3 961 | 83 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 37 186 | ||||||||
| Shareholder Funds | 37 286 | 3 961 | 83 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 204 | 12 418 | 3 493 | ||||||
| Administrative Expenses | 35 599 | 27 257 | 32 536 | 67 794 | 36 441 | 61 698 | 30 259 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 11 460 | 13 303 | 7 545 | 2 497 | |||||
| Disposals Property Plant Equipment | 10 478 | ||||||||
| Fixed Assets | 24 840 | 18 627 | 13 971 | 10 478 | |||||
| Gross Profit Loss | 35 582 | 44 722 | 36 770 | 76 936 | 28 503 | 47 026 | 37 532 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 214 | 3 493 | |||||||
| Net Current Assets Liabilities | 4 351 | 83 | 83 | 13 272 | 4 335 | 7 373 | |||
| Operating Profit Loss | -17 | 17 465 | 4 234 | 9 142 | -7 938 | -14 672 | 7 273 | ||
| Profit Loss | -17 | 13 172 | 4 234 | 9 142 | -7 938 | -14 672 | 7 273 | ||
| Profit Loss On Ordinary Activities Before Tax | -17 | 17 465 | 4 235 | 9 142 | -7 938 | -14 672 | 7 273 | ||
| Property Plant Equipment Gross Cost | 31 044 | 31 044 | 13 971 | 10 478 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 406 | 9 384 | 21 809 | 25 050 | |||||
| Total Assets Less Current Liabilities | 37 286 | 83 | 83 | 17 565 | 4 335 | 18 627 | 13 971 | 10 478 | 7 373 |
| Turnover Revenue | 35 582 | 56 182 | 36 770 | 76 936 | 37 906 | 54 571 | 40 029 | ||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 2nd, February 2024 |
accounts | Free Download (11 pages) |
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