A & E Sales & Marketing Limited in Limavady, BT49 0TA

Description

Data updated on: 01-11-2023

Started with Reg No. NI614850 12 years ago, A & E Sales & Marketing Limited is categorised as a Private Limited Company. Its present registration address is 4 Bovally Road, Limavady. This company's Standard Industrial Classification Code is 73200 which means Market research and public opinion polling. Its latest financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-08.

Since October 8, 2012, the firm has only been supervised by an individual managing director: Evelyn S. who has been maintaining it for 12 years.

Evelyn S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	54 663	29 379	11 409	18 543	20 364	8 677
Current Assets	54 770	29 487	11 520	18 653	20 474	8 786
Debtors	107	108	111	110	110	109
Net Assets Liabilities	44 979	27 274	9 705	12 899	15 701	7 089
Other Debtors	107	108	111	110	110	109
Property Plant Equipment	694	948	712	357	268	201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 031	4 485	4 721	5 076	5 165	5 232
Corporation Tax Payable	9 076	1 753	1 366	4 952	3 723	749
Creditors	10 353	2 981	2 392	6 043	4 990	1 860
Increase From Depreciation Charge For Year Property Plant Equipment		454	236	355	89	67
Net Current Assets Liabilities	44 417	26 506	9 128	12 610	15 484	6 926
Number Shares Issued Fully Paid		100
Other Creditors	1 277	1 228	1 026	1 091	1 267	1 111
Par Value Share		1
Property Plant Equipment Gross Cost	4 725	5 433	5 433	5 433	5 433
Provisions For Liabilities Balance Sheet Subtotal	132	180	135	68	51	38
Total Additions Including From Business Combinations Property Plant Equipment		708
Total Assets Less Current Liabilities	45 111	27 454	9 840	12 967	15 752	7 127

Company staff

Evelyn S.

Role: Director

Appointed: 08 October 2012

Latest update: 17 February 2024

People with significant control

Evelyn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A & E Sales & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn S.

People with significant control

Evelyn S.

Accounts Documents

Company filings

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