Founded in 2014, Aives Forward, classified under reg no. 08915551 is an active company. Currently registered at 5 Marconi Close MK10 9TH, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Amit R., Keisha S.. Of them, Keisha S. has been with the company the longest, being appointed on 27 February 2014 and Amit R. has been with the company for the least time - from 30 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Marconi Close |
| Office Address2 | Oakgrove |
| Town | Milton Keynes |
| Post code | MK10 9TH |
| Country of origin | United Kingdom |
| Registration Number | 08915551 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Security dealing on own account |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 27 February 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Keisha S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amit R. This PSC owns 25-50% shares and has 25-50% voting rights.
Keisha S.
| Notified on | 26 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amit R.
| Notified on | 26 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | 8 359 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 7 229 | 22 517 | 49 411 | 65 813 | 83 152 | 109 099 | 83 759 | 75 478 | 75 478 |
| Net Assets Liabilities | 47 530 | 68 646 | 83 458 | 82 142 | 75 578 | 75 578 | |||
| Cash Bank In Hand | 6 023 | 10 638 | |||||||
| Cash Bank On Hand | 10 638 | 35 187 | 14 307 | ||||||
| Debtors | 1 206 | 11 879 | 14 224 | 51 506 | |||||
| Other Debtors | 4 949 | 5 000 | 42 331 | ||||||
| Property Plant Equipment | 514 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 259 | ||||||||
| Shareholder Funds | 100 | 8 359 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | ||||||||
| Creditors | 14 158 | 22 002 | 18 764 | 14 506 | 25 628 | 7 189 | |||
| Fixed Assets | 514 | ||||||||
| Net Current Assets Liabilities | 100 | 8 359 | 27 409 | 47 049 | 68 646 | 83 471 | 76 570 | 75 478 | 75 478 |
| Total Assets Less Current Liabilities | 100 | 8 359 | 27 409 | 47 563 | 68 646 | 83 471 | 82 142 | 75 578 | 75 578 |
| Amount Specific Advance Or Credit Directors | 881 | 4 949 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 068 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 949 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors Due Within One Year | 7 129 | 14 158 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 796 | ||||||||
| Other Taxation Social Security Payable | 14 158 | 21 206 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 770 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | ||||||||
| Trade Debtors Trade Receivables | 6 930 | 8 644 | |||||||
| Advances Credits Directors | 881 | 4 949 | |||||||
| Advances Credits Made In Period Directors | 881 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 1st, November 2023 |
accounts | Free Download (3 pages) |
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