Aen Sales And Distribution Ltd in Braunton, EX33 1DF

Description

Data updated on: 01-11-2023

This business is based in Braunton with reg. no. 08439270. This firm was set up in the year 2013. The main office of this firm is located at 4 Homer Drive . The post code for this location is EX33 1DF. The firm's declared SIC number is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. The firm's most recent filed accounts documents describe the period up to 2020-03-31 and the latest annual confirmation statement was released on 2021-03-08.

Currently, the directors enumerated by this firm are as follow: Alex N. designated to this position in 2013 in March and Eleanor N. designated to this position on Mon, 11th Mar 2013. In order to support the directors in their duties, this particular firm has been utilizing the skills of Eleanor N. as a secretary since the appointment on Mon, 11th Mar 2013.

Executives who have control over the firm are as follows: Alex N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	77	110	-21 939

Balance Sheet
Cash Bank In Hand	4	9 339	3 203
Current Assets	11 268	20 330	22 629	67 825	82 924	120 072	130 038
Debtors	11 264	10 991	19 426
Net Assets Liabilities			-21 939	1 307	567	5 035	3 391
Net Assets Liabilities Including Pension Asset Liability		110	-21 939

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	67	100	-21 949
Shareholder Funds	77	110	-21 939

Other Financial Data
Amount Specific Advance Or Credit Directors		7 658	9 932	38 065	56 526	34 134	56 091
Amount Specific Advance Or Credit Made In Period Directors			2 274	48 133	77 459	46 664	21 957
Amount Specific Advance Or Credit Repaid In Period Directors				20 000	58 998	69 056
Average Number Employees During Period					2	2	2
Creditors			22 503	32 707	39 111	38 366	39 927
Creditors Due After One Year			22 503
Creditors Due Within One Year	11 191	20 220	22 065
Debtors Due After One Year			-2 486
Net Current Assets Liabilities	77	110	564	34 014	39 678	43 401	42 483
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Total Assets Less Current Liabilities	77	110	564	34 014	39 678	43 401	43 318
Advances Credits Directors	7 931
Fixed Assets							835

Company staff

Alex N.

Role: Director

Appointed: 11 March 2013

Latest update: 21 March 2024

Eleanor N.

Role: Secretary

Appointed: 11 March 2013

Latest update: 21 March 2024

Eleanor N.

Role: Director

Appointed: 11 March 2013

Latest update: 21 March 2024

People with significant control

Alex N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleanor N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 March 2022
Confirmation statement last made up date	08 March 2021

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	11 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 January 2017
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

Aen Sales And Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex N.

Eleanor N.

Eleanor N.

People with significant control

Alex N.

Eleanor N.

Accounts Documents

Company filings

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