Founded in 2016, Aesir Wealth, classified under reg no. 10471351 is an active company. Currently registered at Ventura House B78 3HL, Tamworth the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. John R., appointed on 9 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ventura House |
| Office Address2 | Ventura Park Road |
| Town | Tamworth |
| Post code | B78 3HL |
| Country of origin | United Kingdom |
| Registration Number | 10471351 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The register of persons with significant control who own or control the company includes 1 name. As we found, there is John R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 148 370 | 202 317 | 188 800 | 166 556 | 227 775 | 184 094 |
| Current Assets | 155 436 | 213 206 | 213 654 | 211 405 | 267 005 | 221 949 |
| Debtors | 7 066 | 10 889 | 24 854 | 44 849 | 39 230 | 37 855 |
| Net Assets Liabilities | 97 115 | 50 719 | 77 414 | 80 921 | ||
| Other Debtors | -791 | 1 289 | ||||
| Property Plant Equipment | 2 479 | 2 614 | 6 282 | 5 578 | 3 071 | 2 640 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 93 065 | 122 805 | 105 449 | 106 016 | 122 770 | 81 074 |
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 286 | 3 809 | 6 577 | 9 354 | 9 373 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | |
| Bank Borrowings Overdrafts | 43 688 | 35 147 | 25 935 | |||
| Corporation Tax Payable | 7 878 | 9 552 | 6 791 | 7 215 | 1 084 | |
| Corporation Tax Recoverable | 10 273 | |||||
| Creditors | 130 154 | 147 867 | 122 821 | 43 688 | 35 147 | 25 935 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 975 | 2 523 | 2 768 | 2 777 | 2 309 |
| Net Current Assets Liabilities | 25 282 | 65 339 | 90 833 | 88 829 | 109 490 | 104 216 |
| Other Creditors | 2 711 | 1 131 | 919 | 1 327 | 3 425 | 11 287 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 290 | |||||
| Other Disposals Property Plant Equipment | 2 290 | |||||
| Other Taxation Social Security Payable | 4 711 | 4 307 | 4 601 | 4 965 | 4 238 | 4 920 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 6 066 | 11 680 | 21 615 | 25 845 | 26 752 | 29 125 |
| Property Plant Equipment Gross Cost | 2 790 | 3 900 | 10 091 | 12 155 | 12 425 | 12 013 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 790 | 1 110 | 6 191 | 2 064 | 270 | 1 878 |
| Total Assets Less Current Liabilities | 27 761 | 67 953 | 97 115 | 94 407 | 112 561 | 106 856 |
| Trade Creditors Trade Payables | 21 789 | 10 072 | 5 061 | 3 956 | 9 867 | 9 762 |
| Trade Debtors Trade Receivables | 1 000 | 1 950 | 8 731 | 12 478 | 8 730 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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