Ae Software Solutions Limited in Macclesfield, SK11 8TB

Description

Data updated on: 01-11-2023

Located in 188 Warwick Road, Macclesfield SK11 8TB Ae Software Solutions Limited is a Private Limited Company registered under the 09373798 registration number. This firm was founded on 2015/01/05. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022/01/31 is the last time the company accounts were filed.

Concerning this particular company, the full extent of director's tasks have so far been executed by Michael E. who was chosen to lead the company in 2015 in January. In order to provide support to the directors, this specific company has been utilizing the expertise of Maria E. as a secretary since April 2016.

Executives who have control over the firm are as follows: Michael E. owns over 3/4 of company shares. Maria E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2021-01-31	2022-01-31
Currency
Net Worth	44

Balance Sheet
Current Assets	20 918	31 318	47 454	50 905	50 905
Debtors	18 150	29 248	47 454	50 905	50 905
Net Assets Liabilities				-2 210	-2 210
Cash Bank In Hand	2 768
Cash Bank On Hand	2 768	2 070
Other Debtors	3 630	6 184	8 188
Property Plant Equipment	353	176
Tangible Fixed Assets	353

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	43
Shareholder Funds	44

Other Financial Data
Average Number Employees During Period		2	2	2
Creditors	21 227	31 480	47 407	53 115	53 115
Net Current Assets Liabilities	-309	-162	47	-2 210	-2 210
Total Assets Less Current Liabilities	44	14	47	-2 210	-2 210
Amount Specific Advance Or Credit Directors	14 520	23 064	30 558	38 419	38 419
Advances Credits Directors	14 520		30 559	38 419
Amount Specific Advance Or Credit Made In Period Directors	14 520	8 544	7 494
Accumulated Depreciation Impairment Property Plant Equipment	176	353	529
Bank Borrowings Overdrafts			4 787
Corporation Tax Payable	19 263	28 299	32 552
Creditors Due Within One Year	21 227
Increase From Depreciation Charge For Year Property Plant Equipment		177	176
Number Shares Allotted	1
Other Taxation Social Security Payable	93
Par Value Share	1
Prepayments Accrued Income			8 708
Property Plant Equipment Gross Cost	529	529
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	529
Tangible Fixed Assets Cost Or Valuation	529
Tangible Fixed Assets Depreciation	176
Tangible Fixed Assets Depreciation Charged In Period	176

Company staff

Maria E.

Role: Secretary

Appointed: 06 April 2016

Latest update: 15 January 2024

Michael E.

Role: Director

Appointed: 05 January 2015

Latest update: 15 January 2024

People with significant control

Michael E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Maria E.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

Ae Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Michael E.

People with significant control

Michael E.

Maria E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ae Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria E.

Michael E.

People with significant control

Michael E.

Maria E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016