Aeb Creative Ltd in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

This particular Aeb Creative Ltd firm has been in this business for at least nine years, having launched in 2015. Registered with number 09459047, Aeb Creative is categorised as a Private Limited Company with office in Sterling House, Walthamstow E17 4EE. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Aeb Creative Limited filed its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was released on 2023-02-25.

When it comes to this particular limited company, the full scope of director's duties have so far been performed by Anita B. who was appointed in 2015.

Anita B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	22 791	24 106	11 152	5 701	31 330	28 239	16 999	684
Current Assets	33 891	27 994	17 152	9 202	32 189	49 408	66 363	27 862
Debtors	11 100	3 888	6 000	3 501	859	21 169	49 364	27 178
Net Assets Liabilities	8 355	9 248	12	5	4 101
Other Debtors			6 000	3 501	859	21 169	49 260	12 083
Property Plant Equipment	250		1 403	701

Other Financial Data
Dividend Recommended By Directors			72 600
Amount Specific Advance Or Credit Directors						15 328	32 924
Amount Specific Advance Or Credit Made In Period Directors						15 328	157 000
Amount Specific Advance Or Credit Repaid In Period Directors							139 404	32 924
Accrued Liabilities	2 160	1 710
Accumulated Depreciation Impairment Property Plant Equipment	250	500	1 202	1 904	2 605	2 605	2 605
Additional Provisions Increase From New Provisions Recognised			267	-133
Administrative Expenses		24 708	33 169
Average Number Employees During Period		1	1	1	1	2	2	2
Corporation Tax Payable	9 759	16 023
Cost Sales			4 000
Creditors	25 736	18 746	18 276	9 764	28 088	48 791	65 601	26 491
Current Tax For Period		16 023	14 597
Depreciation Expense Property Plant Equipment		250	702
Dividends Paid		63 000	72 600
Dividends Paid On Shares		63 000	72 600
Gross Profit Loss		104 568	111 394
Increase From Depreciation Charge For Year Property Plant Equipment		250	702	702	701
Net Current Assets Liabilities	8 155	9 248	-1 124	-562	4 101	617	762	1 371
Operating Profit Loss		79 860	78 225
Other Creditors		2 097	1 890	1 586	2 234	2 005	2 080	15 387
Other Deferred Tax Expense Credit		-50	267
Other Interest Receivable Similar Income Finance Income		6	3
Other Taxation Social Security Payable		16 649	16 386	7 638	25 625	46 557	63 292	10 978
Profit Loss		63 893	63 364
Profit Loss On Ordinary Activities Before Tax		79 866	78 228
Property Plant Equipment Gross Cost	500	500	2 605	2 605	2 605	2 605	2 605
Provisions			267	134
Provisions For Liabilities Balance Sheet Subtotal	50		267	134
Tax Tax Credit On Profit Or Loss On Ordinary Activities		15 973	14 864
Total Additions Including From Business Combinations Property Plant Equipment			2 105
Total Assets Less Current Liabilities	8 405	9 248	279	139	4 101	617	762	1 371
Trade Creditors Trade Payables				540	229	229	229	126
Trade Debtors Trade Receivables	11 100	3 888					104	15 095
Turnover Revenue		104 568	115 394

Company staff

Anita B.

Role: Director

Appointed: 25 February 2015

Latest update: 27 March 2024

People with significant control

Anita B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aeb Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

People with significant control

Anita B.

Accounts Documents

Company filings

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