Founded in 2014, Aev2s, classified under reg no. 09176729 is a liquidation company. Currently registered at Oxford Chambers LS20 9AT, Guiseley the company has been in the business for 5 years. Its financial year was closed on 31st August and its latest financial statement was filed on Friday 31st August 2018.
| Office Address | Oxford Chambers |
| Office Address2 | Oxford Road |
| Town | Guiseley |
| Post code | LS20 9AT |
| Country of origin | United Kingdom |
| Registration Number | 09176729 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Sun, 31st May 2020 (341 days left) |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Wed, 28th Aug 2019 (2019-08-28) |
| Last confirmation statement dated | Tue, 14th Aug 2018 |
Position: Director
Appointed: 14 August 2014
Andrew E.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 119 462 | 165 807 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 141 301 | 209 682 | ||
| Cash Bank On Hand | 209 682 | 153 301 | 162 454 | |
| Current Assets | 161 103 | 209 682 | 494 487 | 633 427 |
| Debtors | 19 802 | 341 186 | 470 973 | |
| Property Plant Equipment | 9 268 | 6 950 | 5 214 | |
| Tangible Fixed Assets | 1 363 | 9 268 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 119 452 | 165 797 | ||
| Shareholder Funds | 119 462 | 165 807 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 236 | 250 817 | 374 525 | |
| Amount Specific Advance Or Credit Made In Period Directors | 258 053 | 194 708 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 71 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 545 | 5 863 | 7 599 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 53 143 | 161 215 | 85 805 | |
| Creditors Due Within One Year | 43 004 | 53 143 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 318 | 1 736 | ||
| Net Current Assets Liabilities | 118 099 | 156 539 | 333 272 | 547 622 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 10 | 10 | ||
| Property Plant Equipment Gross Cost | 12 813 | 12 813 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 1 818 | 10 995 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 818 | 12 813 | ||
| Tangible Fixed Assets Depreciation | 455 | 3 545 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 455 | 3 090 | ||
| Total Assets Less Current Liabilities | 119 462 | 165 807 | 340 222 | 552 836 |
| Advances Credits Directors | 19 802 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 14th August 2018 filed on: 20th, August 2018 |
confirmation statement | Free Download (3 pages) |
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