A & E Enterprises Limited in Hounslow, TW3 3UD

Description

Data updated on: 01-11-2023

A & E Enterprises Limited is a Private Limited Company, that is registered in Unit-2 Hounslow Business Park, Alice Way in Hounslow. The main office's zip code TW3 3UD. The company exists since Thu, 24th May 2012. The company's registration number is 08082089. This company's registered with SIC code 94120 which stands for Activities of professional membership organizations. 2022-05-31 is the last time when the accounts were reported.

We have just one director at the current moment controlling this specific limited company, specifically Aji P. who's been utilizing the director's responsibilities since Thu, 24th May 2012.

Executives with significant control over the firm are: Aji P. owns 1/2 or less of company shares. Safar A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-14 100	-14 350	100

Balance Sheet
Cash Bank On Hand				1 000	1 000	1 000	1 000
Current Assets		1 000	3 450	3 450	5 000	2 676	2 716		7 159	6 597
Debtors		2 450	2 450	2 450	4 000	1 676	1 716
Net Assets Liabilities				-14 350	-882	-3 300	100	100	100
Property Plant Equipment				750	562	421	316
Cash Bank In Hand		1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	100	-14 000	100	100
Tangible Fixed Assets		1 000	750

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-14 200	-14 450
Shareholder Funds	100	-14 100	-14 350	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				583	771	912	1 017
Administrative Expenses						6 397	6 724
Average Number Employees During Period						1	1		1	1
Creditors					6 444	6 397	7 156		13 695	26 103
Fixed Assets		1 000	750	750	562	421	316			4 000
Gross Profit Loss						3 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					188	141	105
Net Current Assets Liabilities		3 450	3 450	3 450	-1 444	-3 721	-4 440		-6 536	-19 506
Operating Profit Loss						-3 397	-4 224
Profit Loss						-3 397	-4 224
Profit Loss On Ordinary Activities Before Tax						-3 397	-4 224
Property Plant Equipment Gross Cost				1 333	1 333	1 333	1 333
Provisions For Liabilities Balance Sheet Subtotal				18 550	6 444
Total Assets Less Current Liabilities	100	4 450	4 200	4 200	-882	-3 300	-4 124		-6 536	-15 506
Description Share Type								1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100			100	100	100
Number Shares Allotted	100	100	100	100				100	100
Par Value Share	1	1	1	1				1	1
Provisions For Liabilities Charges		18 550	18 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 450
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 333	1 333
Tangible Fixed Assets Depreciation		333	583
Tangible Fixed Assets Depreciation Charged In Period			250

Company staff

Aji P.

Role: Director

Appointed: 24 May 2012

Latest update: 13 April 2024

People with significant control

Aji P.

Notified on 21 May 2017

Nature of control:

1/2 or less of shares

Safar A.

Notified on 21 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

A & E Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aji P.

People with significant control

Aji P.

Safar A.

Accounts Documents

Company filings

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