Founded in 2013, Aem Service, classified under reg no. 08705549 is an active company. Currently registered at 1 Brickwood Road CR0 6UL, Croydon the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Atanas M., Atanas M.. Of them, Atanas M. has been with the company the longest, being appointed on 25 September 2013 and Atanas M. has been with the company for the least time - from 1 August 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brickwood Road |
| Town | Croydon |
| Post code | CR0 6UL |
| Country of origin | United Kingdom |
| Registration Number | 08705549 |
| Date of Incorporation | Wed, 25th Sep 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 25 September 2013
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Atanas M. This PSC and has 75,01-100% shares. Another one in the PSC register is Atanas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Atanas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Atanas M.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 752 | 6 895 | 4 172 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 510 | 8 027 | 5 504 | 3 074 | 5 467 | 44 162 | 88 961 | 81 577 | 25 531 |
| Net Assets Liabilities | 4 172 | 2 565 | 2 738 | 18 777 | 6 686 | 9 374 | -20 983 | ||
| Cash Bank In Hand | 3 603 | 5 695 | 5 504 | ||||||
| Debtors | 1 907 | 2 332 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 752 | 6 895 | 4 172 | ||||||
| Tangible Fixed Assets | 1 210 | 788 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 652 | 6 795 | -210 | ||||||
| Shareholder Funds | 752 | 6 895 | 4 172 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 120 | 1 836 | 3 373 | 26 112 | 35 306 | 25 836 | 9 258 | ||
| Fixed Assets | 1 210 | 788 | 1 327 | 644 | 727 | 3 031 | 2 069 | 1 634 | |
| Net Current Assets Liabilities | 4 382 | 5 685 | 3 384 | 1 238 | 2 094 | 18 050 | 53 655 | 55 741 | 16 273 |
| Total Assets Less Current Liabilities | 4 382 | 6 895 | 4 172 | 2 565 | 2 738 | 18 777 | 56 686 | 57 810 | 17 907 |
| Creditors Due Within One Year | 1 128 | 2 342 | 2 120 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 280 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 280 | 1 280 | |||||||
| Tangible Fixed Assets Depreciation | 70 | 492 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 422 | |||||||
| Revaluation Reserve | 4 282 | 4 282 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 2nd August 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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