Founded in 2015, Aexel Building Consultancy, classified under reg no. 09721538 is a active - proposal to strike off company. Currently registered at 74 Buller Road CR7 8QW, Thornton Heath the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
Office Address | 74 Buller Road |
Town | Thornton Heath |
Post code | CR7 8QW |
Country of origin | United Kingdom |
Registration Number | 09721538 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (428 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Gary F. This PSC and has 75,01-100% shares.
Gary F.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 30 754 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 954 | 58 803 | 59 048 | 58 187 | 59 840 | 45 692 | 37 306 | 435 |
Current Assets | 42 331 | 61 803 | 63 374 | 60 042 | 64 603 | 47 862 | 45 179 | 435 |
Debtors | 11 377 | 3 000 | 4 326 | 1 855 | 4 763 | 2 170 | 7 873 | |
Net Assets Liabilities | 30 754 | 45 992 | 52 693 | 52 109 | 58 178 | 43 103 | 40 879 | 1 |
Other Debtors | 2 264 | 2 170 | 30 | |||||
Property Plant Equipment | 639 | 479 | 319 | 155 | ||||
Cash Bank In Hand | 30 954 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 754 | |||||||
Tangible Fixed Assets | 639 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 30 753 | |||||||
Shareholder Funds | 30 754 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 679 | 834 | 834 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 12 216 | 13 130 | 11 000 | 8 088 | 6 425 | 4 759 | 4 300 | 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 199 | 155 | ||||
Loans From Directors | 1 845 | 115 | 274 | |||||
Net Current Assets Liabilities | 30 115 | 48 673 | 52 374 | 51 954 | 58 178 | 43 103 | 40 879 | 1 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 883 | 951 | 85 | 85 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 799 | 799 | 799 | 834 | 834 | 834 | ||
Taxation Social Security Payable | 10 371 | 11 087 | 11 000 | 7 022 | 6 151 | 4 674 | 4 168 | 434 |
Total Assets Less Current Liabilities | 30 754 | 49 152 | 52 693 | |||||
Trade Creditors Trade Payables | 160 | 47 | ||||||
Trade Debtors Trade Receivables | 11 377 | 3 000 | 4 326 | 1 855 | 2 499 | 7 843 | ||
Creditors Due Within One Year | 12 216 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 799 | |||||||
Tangible Fixed Assets Cost Or Valuation | 799 | |||||||
Tangible Fixed Assets Depreciation | 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 160 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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