Aesmf1 started in year 2014 as Private Limited Company with registration number 09187922. The Aesmf1 company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Team Valley at C12 Marquis Court. Postal code: NE11 0RU.
Office Address | C12 Marquis Court |
Office Address2 | Marquisway |
Town | Team Valley |
Post code | NE11 0RU |
Country of origin | United Kingdom |
Registration Number | 09187922 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Thu, 30th Sep 2021 (910 days after) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Sun, 11th Sep 2022 (2022-09-11) |
Last confirmation statement dated | Sat, 28th Aug 2021 |
Henrietta W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patrick W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-12-31 |
Net Worth | -4 656 | -47 691 | |||
Balance Sheet | |||||
Cash Bank In Hand | 287 | 7 539 | |||
Cash Bank On Hand | 7 539 | 19 454 | 65 | 22 094 | |
Current Assets | 45 411 | 75 980 | 19 454 | 24 201 | 51 614 |
Debtors | 29 124 | 52 441 | 24 136 | 29 520 | |
Stocks Inventory | 16 000 | 16 000 | |||
Total Inventories | 16 000 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -4 756 | -47 791 | |||
Shareholder Funds | -4 656 | -47 691 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 123 671 | 40 487 | 23 999 | 51 463 | |
Creditors Due Within One Year | 50 067 | 123 671 | |||
Net Current Assets Liabilities | -4 656 | -47 691 | -21 033 | 202 | 151 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Assets Less Current Liabilities | -4 656 | -47 691 | -21 033 | 202 | 151 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Richmond House Walkern Road Stevenage Hertfordshire SG1 3QP England to C12 Marquis Court Marquisway Team Valley Gateshead NE11 0RU on Wednesday 26th January 2022 filed on: 26th, January 2022 |
address | Free Download (2 pages) |
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