Aequum Limited in Nettleham, LN2 2QQ

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www.aequum.com

Description

Data updated on: 01-11-2023

2000 marks the establishment of Aequum Limited, a firm which is situated at The Barn Ashtree Farm, Sudbrooke Lane, Nettleham. This means it's been twenty four years Aequum has existed in the United Kingdom, as the company was started on 2000-08-31. The company's registered no. is 04062947 and the postal code is LN2 2QQ. This business's principal business activity number is 31090: Manufacture of other furniture. March 31, 2022 is the last time company accounts were reported.

Edward C. is this particular company's individual director, that was appointed in 2000 in August. This limited company had been governed by Peter L. till eighteen years ago.

Edward C. 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	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
Net Worth	-6 015	1 289	981	846	1 323

Balance Sheet
Cash Bank In Hand		5 640		584	1 653
Cash Bank On Hand					1 653	869	5 246	6 402	1 455	2 161	4 101	1 123
Current Assets	98	14 708	7 399	4 385	5 726	2 530	12 550	21 166	2 935	2 161	4 101	1 142
Debtors	98	9 068	7 399	3 801	4 073	1 661	7 304	14 764	1 480			19
Intangible Fixed Assets	492	410	328	246	164
Other Debtors					4 031	1 661	7 304	14 764	1 480			19

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 017	1 287	979	844	1 321
Shareholder Funds	-6 015	1 289	981	846	1 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 814	8 896	8 978	8 978	8 978	8 978	8 978
Amounts Owed To Group Undertakings								5 740			11 346	8 556
Creditors					4 567	5 757	7 160	15 413	16 155	11 583	13 523	10 564
Creditors Due Within One Year	6 605	13 829	6 746	3 785	4 567
Increase From Amortisation Charge For Year Intangible Assets						82	82
Intangible Assets					164	82
Intangible Assets Gross Cost					8 978	8 978	8 978	8 978	8 978	8 978	8 978
Intangible Fixed Assets Aggregate Amortisation Impairment	8 486	8 568	8 650	8 732	8 814
Intangible Fixed Assets Amortisation Charged In Period		82	82	82	82
Intangible Fixed Assets Cost Or Valuation	8 978	8 978	8 978	8 978
Net Current Assets Liabilities	-6 507	878	653	600	1 159	-3 227	5 390	5 753	-13 220	-9 422	-9 422	-9 422
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					2 933	3 716	2 636	7 748	12 740	7 487	13 354	2 008
Other Taxation Social Security Payable					126	14	2 286	4 776	141	1 021	169
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-6 015	1 289	981	846	1 323	-3 145	5 390	5 753	-13 220	-9 422	-9 422	-9 422
Trade Creditors Trade Payables					1 508	2 027	2 238	2 889	3 274	3 075
Trade Debtors Trade Receivables					42