Founded in 2014, Aemon, classified under reg no. 09160899 is an active company. Currently registered at 281 College Street NG10 4GJ, Nottingham the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Kamil W., Monika W.. Of them, Monika W. has been with the company the longest, being appointed on 5 August 2014 and Kamil W. has been with the company for the least time - from 8 June 2018. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 281 College Street |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 4GJ |
| Country of origin | United Kingdom |
| Registration Number | 09160899 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (405 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 08 June 2018
Position: Director
Appointed: 05 August 2014
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Monika W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monika W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 518 | 1 480 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 636 | 2 582 | 472 | 1 223 | 131 | 158 | ||||
| Current Assets | 418 | 19 686 | 32 538 | 37 207 | 44 246 | 46 077 | 42 086 | 39 971 | 38 168 | 33 476 |
| Debtors | 418 | 153 | 153 | 153 | ||||||
| Net Assets Liabilities | 1 267 | 13 707 | 18 790 | 19 142 | 11 819 | 17 857 | 8 202 | 862 | 1 110 | |
| Total Inventories | 41 461 | 43 342 | 41 461 | 38 748 | 38 037 | 33 318 | ||||
| Cash Bank In Hand | 100 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 518 | 1 480 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 418 | |||||||||
| Shareholder Funds | 518 | 1 480 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | 2 025 | |||||
| Accrued Liabilities | 549 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 695 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 219 | 219 | 219 | 219 | 219 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 623 | 18 831 | 18 624 | 25 109 | 34 258 | 24 229 | 31 769 | 37 306 | 32 366 | |
| Loans From Directors | 19 814 | 28 921 | 11 996 | 19 801 | 36 884 | 32 308 | ||||
| Net Current Assets Liabilities | 418 | 13 849 | 13 707 | 18 790 | 19 141 | 11 819 | 17 857 | 8 202 | 862 | 1 110 |
| Other Creditors | 866 | 163 | ||||||||
| Prepayments Accrued Income | 3 | 3 | 3 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 207 | 3 | ||||||||
| Property Plant Equipment Gross Cost | 219 | 219 | 219 | 219 | 219 | 219 | ||||
| Taxation Social Security Payable | 2 549 | 1 785 | 4 268 | 3 568 | 422 | 58 | ||||
| Total Assets Less Current Liabilities | 518 | 13 949 | 13 707 | 18 790 | 19 837 | |||||
| Trade Creditors Trade Payables | 1 880 | 3 389 | 7 965 | 7 851 | ||||||
| Trade Debtors Trade Receivables | 150 | 150 | 150 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Creditors Due After One Year | 12 469 | |||||||||
| Creditors Due Within One Year | 5 837 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 23rd, May 2025 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy