Aehn Limited in Manchester, M2 4NG

Description

Data updated on: 14-04-2023

This particular business was based in Manchester under the following Company Registration No.: 06900765. It was registered in the year 2009. The main office of the company was located at C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street. The postal code for this location is M2 4NG. This enterprise was dissolved in 2023, which means it had been in business for fourteen years.

According to the following enterprise's executives list, there were two directors: Aresh H. and Elizabeth N..

Aresh N. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 189	668 389	864 011	1 005 413	1 019 364	1 066 807	1 106 923

Balance Sheet
Current Assets	534 320	745 543	927 491	1 107 557	1 122 755	1 152 606	1 175 229	1 178 624	1 098 292
Net Assets Liabilities							1 106 923	1 117 521	1 091 176
Cash Bank In Hand	481 158	700 452	891 171	1 070 687	1 084 752	1 121 320
Debtors	53 162	45 091	36 320	36 870	38 003	31 286
Intangible Fixed Assets	9 000	8 000	6 000	6 000	4 000	2 000
Tangible Fixed Assets				5 402	4 592	5 336
Net Assets Liabilities Including Pension Asset Liability	443 189	668 389		1 005 413	1 019 364	1 066 807	1 106 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	443 089	668 289	863 911	1 005 313	1 019 264	1 066 706
Shareholder Funds	443 189	668 389	864 011	1 005 413	1 019 364	1 066 807	1 106 923

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 680	1 680	1 680
Average Number Employees During Period							5	5
Creditors							72 901	65 179	11 887
Fixed Assets	9 000	8 000	6 000	11 402	8 592	7 336	5 807	5 276	5 824
Net Current Assets Liabilities	434 189	660 389	858 011	1 107 557	1 122 755	1 059 470	1 102 796	1 113 925	1 087 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						553	468	480	627
Total Assets Less Current Liabilities	443 189	668 389	864 011	1 118 959	1 131 347	1 066 806	1 108 603	1 119 201	1 092 856
Advances Credits Directors		12 000				60 061	60 541	59 926	10 504
Advances Credits Made In Period Directors		12 000					480
Advances Credits Repaid In Period Directors								615	49 422
Creditors Due Within One Year		85 154	69 480	113 548	111 983	91 545	72 901
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	4 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				7 202		1 685
Tangible Fixed Assets Cost Or Valuation				7 202	7 202	8 887
Tangible Fixed Assets Depreciation				1 800	2 610	3 551
Tangible Fixed Assets Depreciation Charged In Period				1 800	810	941
Creditors Due Within One Year Total Current Liabilities	100 131	85 154
Accruals Deferred Income						1 590	1 680
Creditors Due After One Year				113 546	111 983
Other Debtors Due After One Year				36 870	38 003	31 286
Secured Debts				113 546	111 983	91 545	72 901

Company staff

Aresh H.

Role: Director

Appointed: 11 May 2009

Latest update: 21 March 2023

Elizabeth N.

Role: Director

Appointed: 11 May 2009

Latest update: 21 March 2023

People with significant control

Aresh N.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2019

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013

Aehn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aresh H.

Elizabeth N.

People with significant control

Aresh N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Aehn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aresh H.

Elizabeth N.

People with significant control

Aresh N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013