Aeservice started in year 2013 as Private Limited Company with registration number 08767959. The Aeservice company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Watford at Jsa Services Ltd 4th Floor, Radius House. Postal code: WD17 1HP.
There is a single director in the firm at the moment - Dominic E., appointed on 8 November 2013. In addition, a secretary was appointed - Anne K., appointed on 8 November 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jsa Services Ltd 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08767959 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 08 November 2019
Position: Director
Appointed: 08 November 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Dominic E. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dominic E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dominic E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Dominic E.
| Notified on | 6 April 2016 |
| Ceased on | 21 February 2020 |
| 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 | 2019-11-30 | 2020-11-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 197 | 11 859 | 1 000 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 237 | 11 132 | 16 210 | ||||||
| Current Assets | 45 237 | 11 900 | 16 426 | 80 238 | 117 109 | 129 996 | 83 133 | 3 832 | 3 374 |
| Debtors | 768 | 216 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 14 197 | 10 859 | |||||||
| Shareholder Funds | 15 197 | 11 859 | 1 000 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 659 | 9 550 | 244 | 229 | 229 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 659 | 9 550 | 53 757 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 659 | 9 550 | 53 284 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||||
| Creditors | 15 426 | 48 943 | 52 828 | 53 212 | 27 624 | 210 | |||
| Creditors Due Within One Year | 30 040 | 41 | 15 426 | ||||||
| Net Current Assets Liabilities | 15 197 | 11 859 | 1 000 | 31 295 | 64 281 | 76 784 | 55 509 | 3 832 | 3 164 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Total Assets Less Current Liabilities | 15 197 | 11 859 | 1 000 | 31 295 | 64 281 | 76 784 | 55 509 | 3 832 | 3 164 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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