Aev2S Limited was officially closed on 2021-03-03.
Aev2s was a private limited company that was situated at Oxford Chambers, Oxford Road, Guiseley, LS20 9AT, Leeds. Its total net worth was valued to be around 119462 pounds, while the fixed assets that belonged to the company totalled up to 1363 pounds. This company (officially started on 2014-08-14) was run by 1 director.
Director Andrew E. who was appointed on 14 August 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2018-08-14 and last time the accounts were filed was on 31 August 2018.
2015-08-14 is the date of the most recent annual return.
| 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 |
| Date of Dissolution | Wed, 3rd Mar 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Wed, 28th Aug 2019 |
| 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 | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, March 2021 |
gazette | Free Download (1 page) |
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