Aeon Green Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Aeon Green Limited is established as Private Limited Company, based in Belfry House, Bell Lane in Hertford. The headquarters' zip code is SG14 1BP. This company was set up on 16th March 2011. The company's registered no. is 07566237. The company's declared SIC number is 62020: Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-01.

Currently, this specific company is directed by one managing director: Daniel E., who was designated to this position 13 years ago. Since 16th March 2011 Danny C., had fulfilled assigned duties for the company up until the resignation in March 2011. As a follow-up another director, namely Andrew P. gave up the position in March 2011.

Daniel E. 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	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
Net Worth	48 744	37 388	42 704	42 961

Balance Sheet
Cash Bank In Hand	38 305	1 786	88 577	137 069
Cash Bank On Hand				137 069	157 752	325 589	299 555	439 747	376 720	778 485	1 892 828
Current Assets	39 525	21 276	92 815	141 350	247 425	421 656	725 024	772 033	714 264	1 012 136	2 720 417
Debtors	600	18 740	3 488	3 531	88 173	94 567	423 469	330 786	336 544	233 651	717 589
Net Assets Liabilities				42 961	45 239	84 562	270 851	516 151	514 376	836 777	2 171 620
Net Assets Liabilities Including Pension Asset Liability	48 744	37 388
Property Plant Equipment				38 706	62 980	75 589	67 052	56 800	51 582	208 903
Stocks Inventory	620	750	750	750
Tangible Fixed Assets	44 598	35 876	36 017	38 706
Total Inventories				750	1 500	1 500	2 000	1 500	1 000		110 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 644	37 288	42 604	42 861
Shareholder Funds	48 744	37 388	42 704	42 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 083	46 254	69 688	90 629	108 202	124 158	160 936	227 711
Additional Provisions Increase From New Provisions Recognised					4 623	2 983	-1 083	1 229	-3 443	30 220
Average Number Employees During Period					1	2	2	2	2	4	5
Creditors				137 095	260 543	405 077	514 702	304 930	247 161	349 733	745 866
Creditors Due Within One Year	26 460	19 764	86 128	137 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 770					19 191
Disposals Property Plant Equipment					21 533					22 148
Dividends Paid					68 000	85 750	86 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 941	23 434	20 941	17 573	15 956	55 969	66 775
Net Current Assets Liabilities	13 065	1 512	6 687	4 255	-13 118	16 579	210 322	467 103	467 103	662 403	1 974 551
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue					100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					70 178	125 073	272 289	335 300	88 225
Property Plant Equipment Gross Cost				78 789	109 234	145 277	157 681	165 002	175 740	369 839	465 016
Provisions					4 623	7 606	6 523	7 752	4 309	34 529	40 236
Provisions For Liabilities Balance Sheet Subtotal					4 623	7 606	6 523	7 752	4 309	34 529	40 236
Provisions For Liabilities Charges	8 919
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	55 463	56 641	67 141	78 789
Tangible Fixed Assets Depreciation	10 865	20 765	31 124	40 083
Total Additions Including From Business Combinations Property Plant Equipment					51 978	36 043	12 404	7 321	10 738	216 247	95 177
Total Assets Less Current Liabilities	57 663	37 388	42 704	42 961	49 862	92 168	277 374	523 903	518 685	871 306	2 211 856
Unused Provision Reversed											-5 707

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 28 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	28 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aeon Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Danny C.

Andrew P.

Stuart C.

People with significant control

Daniel E.

Accounts Documents

Company filings

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