A E R (holdings) Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

This company operates as A E R (holdings) Limited. This company was originally established 11 years ago and was registered under 08812926 as the reg. no. This particular headquarters of this company is based in London. You can reach it at 1 Bell Yard, Bell Yard. The company's SIC and NACE codes are 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. Thursday 31st March 2022 is the last time when the accounts were reported.

As found in this specific company's register, since March 2022 there have been two directors: Stephen E. and Judith W..

The companies that control this firm are: Westminco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bell Yard, WC2A 2JR and was registered as a PSC under the registration number 02054378.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 384	113 906	170 649

Balance Sheet
Cash Bank On Hand			3 916	3 836					3 468
Current Assets	118 384	17 586	4 791	3 836	4 791	3 688	3 616	3 558	3 468	30 390
Debtors	68 284	1 492	775							30 390
Net Assets Liabilities			170 649	283 069	299 287	244 380	189 583	134 413	78 716
Cash Bank In Hand	50 000	15 994	3 916
Intangible Fixed Assets	475 000	450 000	400 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 284	113 806	170 549
Shareholder Funds	43 384	113 906	170 649

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 285	960	960	1 728
Accumulated Amortisation Impairment Intangible Assets			100 000	150 000					400 000	450 000
Amounts Owed By Group Undertakings Participating Interests			775
Amounts Owed To Group Undertakings Participating Interests				13 320
Bank Borrowings			50 000
Bank Overdrafts			100 000	50 000
Corporation Tax Payable			2 811	2 730
Creditors			184 142	70 867	5 604	8 123	13 173	18 285	24 852	1 148
Fixed Assets			400 100	350 100	300 100	250 100	200 100	150 100	100 100	50 100
Increase From Amortisation Charge For Year Intangible Assets				50 000						50 000
Intangible Assets			400 000	350 000					100 000	50 000
Intangible Assets Gross Cost			500 000	500 000					500 000
Investments Fixed Assets			100	100					100	100
Net Current Assets Liabilities	-31 616	-136 094	-179 351	-67 031	-813	-4 435	-9 557	-14 727	-21 384	29 242
Other Creditors			73 500						1 728	1 000
Total Assets Less Current Liabilities	443 384	313 906	220 649	283 069	299 287	245 665	190 543	135 373	78 716	79 342
Trade Creditors Trade Payables			7 831	4 817						1
Amounts Owed By Group Undertakings										30 390
Amounts Owed To Group Undertakings									19 300
Creditors Due After One Year	400 000	200 000	50 000
Creditors Due Within One Year	150 000	153 680	184 142
Current Asset Investments	100	100	100
Intangible Fixed Assets Additions	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Investments In Group Undertakings									100	100
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable									3 824	147
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100