Aeon Services Uk Limited in London, SE25 6DG

Description

Data updated on: 01-11-2023

Situated at 33 Wharncliffe Gardens, London SE25 6DG Aeon Services Uk Limited is categorised as a Private Limited Company issued a 06614848 Companies House Reg No. This company was founded on June 9, 2008. This firm's SIC and NACE codes are 62090: Other information technology service activities. March 31, 2022 is the last time when company accounts were reported.

We have a single managing director currently controlling the following business, specifically Peter B. who has been carrying out the director's assignments for sixteen years.

Peter B. is the individual with significant 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	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	3 551	442	303	4 717	3 520	229

Balance Sheet
Cash Bank In Hand	15 531	926	10 493	13 221	9 985	10 042
Cash Bank On Hand						10 042	8 534	8 563	9 372	6 775	2 590	19 026	7 863
Current Assets	16 318	2 567	10 768	14 121	11 121	13 289	11 746	14 349	14 428	13 221	9 518	23 886	28 124
Debtors	787	1 641	275	900	1 136	3 247	3 212	5 786	5 056	6 446	6 928	4 860	20 261
Net Assets Liabilities						86	6 911	7 143	7 730	6 114	2 822	14 690	17 234
Other Debtors							1 259	3 748	3 766	3 883
Property Plant Equipment						714	309	649	329	414	631	253
Tangible Fixed Assets	2 551	1 909	790	456	742	714
Net Assets Liabilities Including Pension Asset Liability	3 551	442

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 550	441	302	4 716	3 519	228
Shareholder Funds	3 551	442	303	4 717	3 520	229

Other Financial Data
Accrued Liabilities						967	966			1 000	1 000	998	998
Accumulated Depreciation Impairment Property Plant Equipment						8 185	8 590	8 910	9 230	9 520	10 063	10 441	10 694
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5 178	4 056			6 411	4 115	8 371	9 561
Creditors						13 774	5 082	7 732	6 964	7 442	7 207	9 401	10 890
Creditors Due Within One Year		4 034	11 255	9 860	8 343	13 774
Increase From Depreciation Charge For Year Property Plant Equipment							405	320	320	290	543	378	253
Net Current Assets Liabilities	1 000	-1 467	-487	4 261	2 778	-485	6 664	6 617	7 464	5 779	2 311	14 485	17 234
Number Shares Allotted			1	1	1	1
Other Creditors							1 026	1 172	1 367	1 031
Other Taxation Social Security Payable							4 056	6 560	5 597	6 411
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 088	1 259			3 883	3 955	2 131	15 140
Property Plant Equipment Gross Cost						8 899	8 899	9 559	9 559	9 934	10 694	10 694
Provisions For Liabilities Balance Sheet Subtotal						143	62	123	63	79	120	48
Recoverable Value-added Tax													1 899
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		847	489		619	500
Tangible Fixed Assets Cost Or Valuation	6 444	7 291	7 780	7 780	8 399	8 899
Tangible Fixed Assets Depreciation	3 893	5 382	6 990	7 324	7 657	8 185
Tangible Fixed Assets Depreciation Charged In Period			1 608	334	333	528
Total Additions Including From Business Combinations Property Plant Equipment								660		375	760
Total Assets Less Current Liabilities	3 551	442	303	4 717	3 520	229	6 973	7 266	7 793	6 193	2 942	14 738	17 234
Trade Debtors Trade Receivables						1 159	1 953	2 038	1 290	2 563	2 973	2 729	3 222
Bank Borrowings Overdrafts											219
Creditors Due Within One Year Total Current Liabilities	15 318	4 034
Fixed Assets	2 551	1 909
Tangible Fixed Assets Depreciation Charge For Period		1 489

Company staff

Peter B.

Role: Director

Appointed: 09 June 2008

Latest update: 31 January 2024

People with significant control

Peter B.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Aeon Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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