Founded in 2016, Aureleon, classified under reg no. 10142146 is an active company. Currently registered at Flat 2 Linton House, 11 W11 3RL, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Jorge P., appointed on 22 April 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 Linton House, 11 |
Office Address2 | Holland Park Avenue |
Town | London |
Post code | W11 3RL |
Country of origin | United Kingdom |
Registration Number | 10142146 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Jorge P. This PSC and has 75,01-100% shares.
Jorge P.
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 146 834 | 80 624 | 121 293 | 217 160 | 365 191 | 419 915 | |
Current Assets | 102 462 | 164 258 | 80 875 | 177 847 | 226 126 | 365 257 | 420 194 |
Debtors | 19 624 | 251 | 56 554 | 8 966 | 66 | 279 | |
Net Assets Liabilities | 68 865 | 131 454 | 79 752 | 147 217 | 201 025 | 323 660 | 392 592 |
Other Debtors | 251 | 123 | 66 | 66 | 279 | ||
Property Plant Equipment | 842 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 891 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 33 262 | 35 003 | 1 123 | 30 630 | 25 101 | 41 597 | 28 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | ||||||
Loans From Directors | 765 | 3 331 | 3 331 | 3 551 | |||
Net Current Assets Liabilities | 69 240 | 131 954 | 79 752 | 147 217 | 201 025 | 323 660 | 391 750 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 200 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | 2 200 | |||||
Property Plant Equipment Gross Cost | 891 | ||||||
Taxation Social Security Payable | 23 126 | 30 630 | 21 770 | 38 266 | 24 893 | ||
Total Assets Less Current Liabilities | 69 240 | 131 954 | |||||
Trade Creditors Trade Payables | 10 612 | 1 123 | |||||
Trade Debtors Trade Receivables | 17 424 | 56 431 | 8 900 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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