Aem Hr Ltd in Lytham St Annes, FY8 5FT

Description

Data updated on: 01-11-2023

The company named Aem Hr was established on 2007-04-02 as a Private Limited Company. This firm's head office may be gotten hold of in Lytham St Annes on Jubilee House, East Beach. Should you have to get in touch with this firm by post, its postal code is FY8 5FT. The office reg. no. for Aem Hr Ltd is 06199924. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The latest filed accounts documents describe the period up to Sunday 30th April 2023 and the most current confirmation statement was submitted on Sunday 2nd April 2023.

Since 2007-04-02, this specific firm has only had one director: Adam M. who has been guiding it for 17 years.

Adam M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418	386	824	3 420	1 252	7 744

Balance Sheet
Cash Bank In Hand	15 211	16 252	15 379	21 927	10 693	29 076
Current Assets	17 231	19 232	19 679	29 287	20 777	36 873	25 513	31 856	45 277	47 797	55 003	24 775	50 190
Debtors	2 020	2 980	4 300	7 360	10 084	7 797
Tangible Fixed Assets	605	268		833	643	151
Net Assets Liabilities Including Pension Asset Liability	418	386
Net Assets Liabilities											30 955	24 692	32 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	318	286	724	3 320	1 152	7 644
Shareholder Funds	418	386	824	3 420	1 252	7 744

Other Financial Data
Amount Specific Advance Or Credit Directors					3 951	5 000	11 148		5 000
Amount Specific Advance Or Credit Made In Period Directors						5 000	11 148		5 000
Amount Specific Advance Or Credit Repaid In Period Directors						3 951	5 000	11 148		5 000
Creditors						29 280	25 413	30 434	33 730	30 186	24 048	83	18 220
Creditors Due Within One Year		19 114	18 855	26 700	20 168	29 280
Fixed Assets	605	268				151
Net Current Assets Liabilities	-187	118	824	2 587	609	7 593	100	1 422	11 547	17 611	30 955	24 692	32 129
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				1 249	302
Tangible Fixed Assets Cost Or Valuation	1 350	1 350		1 249	1 551
Tangible Fixed Assets Depreciation	745	1 082		416	908	1 400
Tangible Fixed Assets Depreciation Charged In Period			268	416	492	492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 350
Tangible Fixed Assets Disposals			1 350
Total Assets Less Current Liabilities	418	386	824	3 420	1 252	7 744	100	1 422	11 547	17 611	30 955	24 692	32 129
Advances Credits Directors					3 951	5 000
Advances Credits Made In Period Directors					3 951
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	17 418	19 114
Tangible Fixed Assets Depreciation Charge For Period		337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												0	160

Company staff

Adam M.

Role: Director

Appointed: 02 April 2007

Latest update: 13 February 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 June 2014

Aem Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Danbro Secretarial Ltd

People with significant control

Adam M.

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,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Aem Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Danbro Secretarial Ltd

People with significant control

Adam M.

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, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014