Founded in 2015, Aembase, classified under reg no. 09722349 is an active company. Currently registered at 158 Leicester Road EN5 5DS, Barnet the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Manish S., appointed on 8 August 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 158 Leicester Road |
| Town | Barnet |
| Post code | EN5 5DS |
| Country of origin | United Kingdom |
| Registration Number | 09722349 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (410 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 August 2015
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Manish S. The abovementioned PSC and has 75,01-100% shares.
Manish S.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 16 595 | 32 487 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 271 | ||||||||
| Current Assets | 21 445 | 36 554 | 15 167 | 14 431 | 79 841 | 99 162 | 99 162 | 99 162 | 99 162 |
| Debtors | 21 174 | ||||||||
| Net Assets Liabilities | 15 505 | 14 806 | 14 070 | 51 971 | 88 533 | 88 533 | 88 533 | 88 533 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 595 | 32 487 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 16 495 | ||||||||
| Shareholder Funds | 16 595 | 32 487 | |||||||
| Other | |||||||||
| Creditors Due Within One Year | 4 850 | 4 067 | |||||||
| Net Current Assets Liabilities | 16 595 | 32 487 | 14 806 | 14 070 | 51 971 | 88 533 | 88 533 | 88 533 | 88 533 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 16 595 | 32 487 | 14 806 | 14 070 | 51 971 | 88 533 | 88 533 | 88 533 | 88 533 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 720 | 361 | 361 | 27 870 | 10 629 | 10 629 | 10 629 | 10 629 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st August 2024 filed on: 29th, May 2025 |
accounts | Free Download (3 pages) |
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