A & E Advertising And Exhibition Services Limited in Stockport, SK4 2LP

Description

Data updated on: 02-05-2021

A & E Advertising And Exhibition Services came into being in 2006 as a company enlisted under no 05834938, located at SK4 2LP Stockport at Ocs, Minshull House. This company's last known status was dissolved. A & E Advertising And Exhibition Services had been operating on the market for at least fifteen years.

This specific limited company was administered by one managing director: Kurt D. who was in charge of it from 2016-12-23 to dissolution date on 2021-03-30.

Kurt D. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-2 713	-2 808	2 272	3 832	2 516	5 335

Balance Sheet
Current Assets	10 106	14 391	17 611	16 824	13 302	16 847	7 707	6 906
Net Assets Liabilities						5 335	3 403	1 161
Cash Bank In Hand	4 007	4 880	17 414
Debtors	149	2 811	197
Net Assets Liabilities Including Pension Asset Liability	-2 713	-2 808	2 272	3 832	2 516	5 335
Stocks Inventory	5 950	6 700

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 611	-95	5 080
Shareholder Funds	-2 713	-2 808	2 272	3 832	2 516	5 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 488	3 673	2 119
Creditors						7 183	632	5 949
Fixed Assets					318	159	1	1
Net Current Assets Liabilities	11 847	14 807	8 036	8 679	6 227	9 664	7 075	957
Total Assets Less Current Liabilities	11 847	966	8 036	8 679	6 545	9 823	7 076	958
Accruals Deferred Income	1 518	3 774	5 764	4 847	4 029	4 488
Creditors Due After One Year	13 042	13 841
Creditors Due Within One Year		13 841	11 770	8 917	7 151	7 183
Number Shares Allotted		1	1
Other Aggregate Reserves	-11 325	-2 714	-2 809
Other Debtors Due After One Year	149	2 811	197
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 741	416	2 195	772	76
Provisions For Liabilities Charges			5 764	4 847
Secured Debts	13 042	13 841	11 770	8 917	7 151	7 183
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Kurt D.

Role: Director

Appointed: 23 December 2016

Latest update: 3 May 2023

People with significant control

Kurt D.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	21 February 2020
Confirmation statement last made up date	07 February 2019

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

A & E Advertising And Exhibition Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt D.

Ocs Corporate Secretaries Limited

Ines L.

People with significant control

Kurt D.

Accounts Documents

Company filings

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