A.e Enterprises Limited in Birmingham, B28 0JQ

Description

Data updated on: 01-11-2023

This enterprise called A.e Enterprises was registered on 2010-09-02 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Birmingham on 38 Newey Road, Hall Green. Assuming you want to get in touch with the business by mail, the area code is B28 0JQ. The registration number for A.e Enterprises Limited is 07364406. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2023-09-30 and the most recent annual confirmation statement was filed on 2023-09-02.

Right now, this particular firm is directed by a single managing director: Abbas E., who was designated to this position 14 years ago.

Executives with significant control over the firm are: Abbas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Taazeem E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 815	226	1 443	2 378	2 133	716

Balance Sheet
Cash Bank In Hand	13 540	10 791	3 069	2 469	8 509	11 042
Cash Bank On Hand						11 042	856	26 051	32 778	118 205	106 724	10 776	22 468
Current Assets	15 732	15 232	7 304	6 515	13 382	16 116	6 474	30 154	70 549	149 017	115 347	111 474	28 575
Debtors	2 192	4 441	4 235	4 046	4 874	5 074	5 618	4 103	37 771	30 812	8 622	100 698	6 107
Net Assets Liabilities									47 229	37 387	21 483	10 941	31 824
Other Debtors							734	41 990	31 990	24 571	2 488
Net Assets Liabilities Including Pension Asset Liability	6 815	226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 813	224	1 441	2 376	2 131	714
Shareholder Funds	6 815	226	1 443	2 378	2 133	716

Other Financial Data
Accrued Liabilities						240	239	240	240	720	959
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings										42 800	36 214	9 684	8 069
Corporation Tax Payable						3 146	4 822	5 515	4 949	7 308	5 544
Creditors						15 400	38 852	42 021	23 330	50 000	46 862	27 592	17 753
Creditors Due Within One Year		15 006	5 861	4 137	11 249	15 400
Dividends Paid							11 000	3 000	4 000	41 000	39 540	45 000	4 500
Investments Fixed Assets							42 000	10	10	10			130 877
Net Current Assets Liabilities	6 815	226	1 443	2 378	2 133	716	-32 378	30 123	47 219	87 377	68 345	38 533	-81 300
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Investments Other Than Loans							42 000	42 000	10	10	-10
Other Taxation Social Security Payable						76		46	86		24
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						221	146	312	491	238	252
Profit Loss							19 906	23 511	21 096	31 158	23 636	34 458	25 383
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Assets Less Current Liabilities	6 815	226	1 443	2 378	2 133	716	9 622	30 133	47 229	87 387	68 345	38 533	49 577
Trade Debtors Trade Receivables						4 853	4 738	3 791	5 290	6 003	5 882
Bank Borrowings Overdrafts										50 000	46 862
Creditors Due Within One Year Total Current Liabilities	8 917	15 006

Company staff

Abbas E.

Role: Director

Appointed: 02 September 2010

Latest update: 27 February 2024

People with significant control

Abbas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Taazeem E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	2 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts 2 November 2015
Date Approval Accounts	2 November 2015

A.e Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas E.

People with significant control

Abbas E.

Taazeem E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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A.e Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas E.

People with significant control

Abbas E.

Taazeem E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2016