Ael Markhams Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

Ael Markhams came into being in 2010 as a company enlisted under no 07175951, located at NW3 4QG London at 201 Haverstock Hill. The company has been in business for fourteen years and its current status is active. Ael Markhams Ltd was registered nine years ago as Ael Accountancy. This business's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business latest accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Tuesday 10th January 2023.

With three recruitment advertisements since 2017-08-03, the corporation has been a relatively active employer on the job market. On 2017-11-01, it started looking for job candidates for a Secretary/Receptionist position in London, and on 2017-08-03, for the vacant position of a PA/Administrator in Belsize.

The trademark of Ael Markhams is "AEL Markhams". It was submitted for registration in September, 2016 and it registration was completed by trademark office in January, 2017. The enterprise has the right to use this trademark till September, 2026.

In order to meet the requirements of its client base, this particular company is constantly controlled by a number of two directors who are Marc B. and Marc J.. Their mutual commitment has been of cardinal use to this specific company since March 2010.

Previous company's names
Ael Markhams Ltd 2015-10-07
Ael Accountancy Ltd 2010-03-03

Trade marks

Trademark UK00003188467

Trademark UK00003188467

Trademark image:	-
Trademark name:	AEL Markhams
Status:	Registered
Filing date:	2016-09-29
Date of entry in register:	2017-01-27
Renewal date:	2026-09-29
Owner name:	AEL Markhams Ltd
Owner address:	201 Haverstock Hill, LONDON, United Kingdom, NW3 4QG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	471 841	877 510	1 267 145	1 656 159	1 915 729	2 165 603

Balance Sheet
Cash Bank On Hand						109 591	237 129	156 675	103 697	109 782	884 464	680 467	660 464
Current Assets	241	319		88	400 848	490 060	575 569	528 863	468 078	549 199	1 232 545	1 084 353	1 013 077
Debtors					232 205	300 469	258 440	282 188	294 381	359 417	280 081	326 109	284 113
Net Assets Liabilities						2 165 603	2 357 314	2 458 399	2 460 061	2 461 154	2 516 949	2 549 084	2 590 568
Other Debtors						42 971	51 761	59 809	108 319	105 681	100 388	110 840	5 000
Property Plant Equipment						48 962	47 889	35 302	48 712	41 028	39 107	30 241	43 919
Total Inventories						80 000	80 000	90 000	70 000	80 000	68 000	78 000
Cash Bank In Hand	241	319	61	88	118 643	109 590
Intangible Fixed Assets	1 800 000	1 800 000	1 800 000	1 800 000	2 100 000	3 067 238
Net Assets Liabilities Including Pension Asset Liability	471 841	877 510		1 656 159	1 915 729	2 165 603
Stocks Inventory					50 000	80 000
Tangible Fixed Assets					35 066	48 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	130
Profit Loss Account Reserve	471 741	877 410	1 291 045	1 656 059	1 915 599	2 165 473
Shareholder Funds	471 841	877 510	1 267 145	1 656 159	1 915 729	2 165 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 907	152 722	250 712	345 971	441 230	536 489	578 100	619 710
Accumulated Depreciation Impairment Property Plant Equipment						37 025	56 387	76 457	104 890	131 161	154 610	171 268	186 700
Additions Other Than Through Business Combinations Property Plant Equipment													29 110
Average Number Employees During Period							27	27	25	21	18	17	22
Bank Borrowings Overdrafts						376 523	426 762	373 765	131 455	131 911	556 911	407 711	281 575
Creditors						526 523	576 762	272 473	150 000	142 400	557 511	408 311	282 175
Dividends Paid On Shares										2 611 362
Fixed Assets	1 800 000	1 800 000		1 800 000	2 135 066	3 116 200	2 989 795	2 837 182	2 755 333	2 652 390	2 555 210	2 504 733	2 476 801
Further Item Creditors Component Total Creditors												600	600
Increase From Amortisation Charge For Year Intangible Assets							101 815	97 990	95 259	95 259	95 259	41 611	41 610
Increase From Depreciation Charge For Year Property Plant Equipment							19 362	20 070	28 433	26 271	23 450	16 658	15 432
Intangible Assets						3 067 238	2 941 906	2 801 880	2 706 621	2 611 362	2 516 103	2 474 492	2 432 882
Intangible Assets Gross Cost						3 118 145	3 094 628	3 052 592	3 052 592	3 052 592	3 052 592	3 052 592
Net Current Assets Liabilities	-1 328 159	-922 490	-508 855	-143 841	-69 367	-424 074	-55 719	144 982	-139 653	-43 883	524 187	456 926	402 463
Other Creditors						150 000	150 000	150 000	150 000	10 489	600	600	23 796
Other Taxation Social Security Payable						374 773	322 126	305 282	322 079	344 459	408 049	352 134	378 820
Prepayments Accrued Income												110 840	76 544
Property Plant Equipment Gross Cost						85 987	104 276	111 759	153 602	172 189	193 717	201 509	230 619
Provisions For Liabilities Balance Sheet Subtotal									5 619	4 953	4 937	4 264	6 521
Total Additions Including From Business Combinations Property Plant Equipment							18 289	7 483	41 843	18 587	21 528	7 792
Total Assets Less Current Liabilities	471 841	877 510	1 267 145	1 656 159	2 065 729	2 692 126	2 934 076	2 982 164	2 615 680	2 608 507	3 079 397	2 961 659	2 879 264
Trade Creditors Trade Payables							21 322	47 367	100 811	110 543	95 011	1 266	63 680
Trade Debtors Trade Receivables						257 498	206 679	222 379	186 062	253 736	179 693	215 269	202 569
Creditors Due After One Year					150 000	526 523
Creditors Due Within One Year		922 808	508 916	143 929	470 185	974 459
Dividends Paid							515 000
Intangible Fixed Assets Additions					300 000	1 018 145
Intangible Fixed Assets Aggregate Amortisation Impairment						50 907
Intangible Fixed Assets Amortisation Charged In Period						50 907
Intangible Fixed Assets Cost Or Valuation	1 800 000	1 800 000	1 800 000	1 800 000	2 100 000	3 118 145
Number Shares Allotted			100	100	100	30
Number Shares Issued Fully Paid							30
Par Value Share			1	1	1	1	1
Profit Loss							706 711
Share Capital Allotted Called Up Paid		100	100	100	30	30
Tangible Fixed Assets Additions					35 066	31 179
Tangible Fixed Assets Cost Or Valuation					60 778	85 987
Tangible Fixed Assets Depreciation					25 712	37 025
Tangible Fixed Assets Depreciation Charged In Period						17 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 970
Tangible Fixed Assets Disposals						5 970
Work In Progress							80 000	90 000
Creditors Due Within One Year Total Current Liabilities	1 328 400	922 809

Company staff

Marc B.

Role: Director

Appointed: 03 March 2010

Latest update: 25 March 2024

Marc J.

Role: Director

Appointed: 03 March 2010

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Marc B. owns 1/2 or less of company shares. Marc J. owns 1/2 or less of company shares.

Marc B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marc J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Secretary/Receptionist in London, posted on Wednesday 1st November 2017
Region / City	London
Salary	From £26000.00 to £28000.00 per year
Job type	permanent
Expiration date	Wednesday 13th December 2017


PA/Administrator in London, posted on Monday 11th September 2017
Region / City	London
Salary	From £28000.00 to £29000.00 per year
Job type	permanent
Expiration date	Monday 23rd October 2017


PA/Administrator in Belsize, posted on Thursday 3rd August 2017
Region / City	Belsize
Salary	From £26000.00 to £29000.00 per year
Job type	permanent
Expiration date	Thursday 14th September 2017

Ael Markhams Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003188467

Financial data based on annual reports

Company staff

Marc B.

Marc J.

Nicholas K.

People with significant control

Marc B.

Marc J.

Accounts Documents

Jobs and Vacancies at Ael Markhams Limited

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