Aileah Harrison Limited is a private limited company located at Santa Maria Anchor Lane, The Heath, Dedham, Colchester CO7 6BX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Ricki K., appointed on 04 December 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-01-10 and the deadline for the next filing is 2024-01-24. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Santa Maria Anchor Lane, The Heath |
| Office Address2 | Dedham |
| Town | Colchester |
| Post code | CO7 6BX |
| Country of origin | United Kingdom |
| Registration Number | 11093197 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 04 December 2017
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ricki K. The abovementioned PSC and has 75,01-100% shares.
Ricki K.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 110 141 | 123 333 | 62 918 | 10 156 | 25 758 |
| Current Assets | 155 397 | 207 324 | 104 888 | 43 074 | 47 279 |
| Debtors | 45 256 | 83 991 | 41 970 | 32 918 | 21 521 |
| Net Assets Liabilities | 85 529 | 159 951 | 100 280 | 25 407 | 17 831 |
| Other Debtors | 1 671 | 45 769 | 3 701 | 9 894 | 15 936 |
| Property Plant Equipment | 18 353 | 24 407 | 19 360 | 12 672 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 067 | 3 922 | 3 682 | 15 844 | 21 155 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
| Comprehensive Income Expense | 125 429 | 98 422 | -18 671 | -40 373 | 6 124 |
| Creditors | 85 587 | 3 939 | 20 815 | 28 241 | 35 596 |
| Deferred Tax Liabilities | 2 634 | 3 894 | 3 153 | 2 098 | 1 213 |
| Dividends Paid | 40 000 | 24 000 | 41 000 | 34 500 | 13 700 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 521 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 634 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 260 | -741 | -1 055 | -885 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 067 | 5 330 | 6 183 | 6 119 | 5 311 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 69 810 | 143 377 | 84 073 | 14 833 | 11 683 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 954 | 1 843 | 2 489 | 11 318 | 2 135 |
| Other Taxation Social Security Payable | 28 192 | 22 827 | 6 407 | 4 176 | 2 480 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 420 | 28 329 | 16 995 | 28 516 | |
| Provisions | 2 634 | 3 894 | 3 153 | 2 098 | 1 213 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 634 | 3 894 | 3 153 | 2 098 | 1 213 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 420 | 20 808 | 1 136 | 251 | |
| Total Assets Less Current Liabilities | 88 163 | 167 784 | 103 433 | 27 505 | 19 044 |
| Trade Creditors Trade Payables | 54 441 | 34 980 | 7 980 | 12 747 | 30 981 |
| Trade Debtors Trade Receivables | 43 585 | 38 222 | 38 269 | 23 024 | 5 585 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 475 | 380 | |||
| Disposals Property Plant Equipment | 14 899 | 1 200 | |||
| Finance Lease Liabilities Present Value Total | 3 939 | 3 939 | |||
| Increase Decrease In Property Plant Equipment | 16 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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