Aemon Ltd in Nottingham, NG10 4GJ

Description

Data updated on: 01-11-2023

09160899 is a reg. no. used by Aemon Ltd. This company was registered as a Private Limited Company on Tue, 5th Aug 2014. This company has been on the British market for ten years. This company could be contacted at 281 College Street Long Eaton in Nottingham. The company's zip code assigned to this place is NG10 4GJ. This business's registered with SIC code 47910: Retail sale via mail order houses or via Internet. The company's latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-05.

We have a team of two directors controlling this business at present, namely Kamil W. and Monika W. who have been utilizing the directors obligations for 6 years.

Monika W. is the individual who has 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	518	1 480

Balance Sheet
Cash Bank On Hand					2 636	2 582	472	1 223
Current Assets	418	19 686	32 538	37 207	44 250	46 077	42 086	39 971
Debtors	418				153	153	153
Net Assets Liabilities		1 267	13 707	18 790	19 141	11 819	17 857	8 202
Total Inventories					41 461	43 342	41 461	38 748
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	518	1 480

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	418
Shareholder Funds	518	1 480

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities								549
Accrued Liabilities Not Expressed Within Creditors Subtotal					695
Accumulated Depreciation Impairment Property Plant Equipment					219	219	219	219
Average Number Employees During Period					1	1	1	1
Creditors		18 623	18 831	18 624	24 412	34 258	24 229	31 769
Loans From Directors					19 814	28 921	11 996	19 801
Net Current Assets Liabilities	418	13 849	13 707	18 790	19 837	11 819	17 857	8 202
Other Creditors					866	163
Prepayments Accrued Income					3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				207	3
Property Plant Equipment Gross Cost					219	219	219	219
Taxation Social Security Payable					2 549	1 785	4 268	3 568
Total Assets Less Current Liabilities	518	13 949	13 707	18 790	19 837
Trade Creditors Trade Payables					1 880	3 389	7 965	7 851
Trade Debtors Trade Receivables					150	150	150
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year		12 469
Creditors Due Within One Year		5 837
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kamil W.

Role: Director

Appointed: 08 June 2018

Latest update: 14 March 2024

Monika W.

Role: Director

Appointed: 05 August 2014

Latest update: 14 March 2024

People with significant control

Monika W.

Notified on 1 July 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Aemon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamil W.

Monika W.

People with significant control

Monika W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode