Aesg Limited is a private limited company that can be found at Mermaid House, 2 Puddle Dock, London EC4V 3DS. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 2 directors.
Director Saeed A., appointed on 05 April 2018. Director Scott C., appointed on 05 April 2018.
The company is classified as "specialised design activities" (SIC: 74100), "engineering related scientific and technical consulting activities" (SIC code: 71122), "environmental consulting activities" (SIC code: 74901).
The last confirmation statement was filed on 2023-08-16 and the date for the following filing is 2024-08-30. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Mermaid House |
Office Address2 | 2 Puddle Dock |
Town | London |
Post code | EC4V 3DS |
Country of origin | United Kingdom |
Registration Number | 11294189 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | specialised design activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Scott C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Saeed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott C.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Saeed A.
Notified on | 5 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 99 577 | 45 068 | 519 531 | ||
Current Assets | 76 993 | 116 091 | 388 080 | 969 959 | 1 126 216 |
Debtors | 311 007 | 924 891 | 606 685 | ||
Net Assets Liabilities | -142 208 | 375 746 | 275 826 | -356 008 | -701 146 |
Other Debtors | 25 479 | 23 492 | 35 496 | ||
Property Plant Equipment | 4 663 | 19 093 | 24 521 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 803 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 6 281 | 18 813 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 752 | 17 960 | |||
Average Number Employees During Period | 2 | 3 | 8 | 14 | 25 |
Creditors | 10 803 | 500 207 | 676 548 | 1 345 060 | 1 503 648 |
Depreciation Amortisation Impairment Expense | 162 | ||||
Fixed Assets | 6 386 | 8 370 | 12 642 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 99 400 | 46 800 | 79 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 322 | 12 532 | |||
Net Current Assets Liabilities | 66 190 | 384 116 | 288 468 | -375 101 | 777 981 |
Other Creditors | 746 360 | 1 118 719 | 1 503 648 | ||
Other Operating Expenses Format2 | 89 308 | 88 749 | |||
Other Taxation Social Security Payable | 25 210 | 210 568 | 163 690 | ||
Profit Loss | -142 208 | -151 810 | |||
Property Plant Equipment Gross Cost | 6 622 | 25 374 | 43 334 | ||
Staff Costs Employee Benefits Expense | 146 594 | 226 190 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -32 551 | -32 278 | |||
Total Assets Less Current Liabilities | 72 576 | 375 746 | 275 826 | -356 008 | 802 502 |
Trade Creditors Trade Payables | 3 223 | 15 773 | 11 083 | ||
Trade Debtors Trade Receivables | 285 528 | 901 399 | 571 189 | ||
Turnover Revenue | 61 305 | 108 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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