Aes Consulting Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 09586420
Incorporation date: 2015-05-12
Dissolution date: 2020-10-29
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Aes Consulting came into being in 2015 as a company enlisted under no 09586420, located at MK5 8PJ Milton Keynes at 1 Radian Court. This firm's last known status was dissolved. Aes Consulting had been offering its services for 5 years.
This company was managed by just one managing director: Anna S., who was selected to lead the company in May 2015.
Anna S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-02-28 |
| Currency | ||||
| Net Worth | 116 984 | 143 954 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 64 549 | 34 248 | 14 999 | |
| Current Assets | 172 997 | 190 323 | 200 662 | 181 281 |
| Debtors | 116 965 | 125 774 | 166 414 | 166 282 |
| Net Assets Liabilities | 143 954 | 181 368 | 181 041 | |
| Cash Bank In Hand | 56 032 | 64 549 | ||
| Net Assets Liabilities Including Pension Asset Liability | 116 984 | 143 954 | ||
| Other Debtors | 95 365 | 125 774 | ||
| Trade Debtors | 21 600 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 116 884 | 143 854 | ||
| Shareholder Funds | 116 984 | 143 954 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 140 | -240 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 106 970 | 77 414 | ||
| Creditors | 45 349 | 18 154 | ||
| Dividend Per Share Interim | 800 | 800 | ||
| Dividends Paid | -80 000 | -40 000 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 106 970 | 77 414 | ||
| Total Assets Less Current Liabilities | 144 974 | 182 508 | 181 281 | |
| Company Contributions To Money Purchase Plans Directors | 80 000 | |||
| Director Remuneration | 8 052 | 48 069 | 8 204 | |
| Administrative Expenses | 13 691 | 11 533 | ||
| Corporation Tax Due Within One Year | 49 221 | 26 743 | ||
| Cost Sales | 39 999 | |||
| Creditors Due Within One Year | 56 013 | 46 369 | ||
| Dividends Withdrawn From Total Reserves | 80 000 | 80 000 | ||
| Gross Profit Loss | 259 796 | 145 246 | ||
| Interim Payment | 80 000 | 80 000 | ||
| Number Shares Allotted | 100 | 100 | ||
| Operating Profit Loss | 246 105 | 133 713 | ||
| Other Creditors Due Within One Year | 1 020 | 1 020 | ||
| Other Taxation Social Security Within One Year | 5 772 | 18 606 | ||
| Pension Costs Defined Contribution Scheme | 39 999 | |||
| Profit Loss For Period | 196 884 | 106 970 | ||
| Profit Loss On Ordinary Activities Before Tax | 246 105 | 133 713 | ||
| Tax On Profit Or Loss On Ordinary Activities | 49 221 | 26 743 | ||
| Turnover Gross Operating Revenue | 259 796 | 185 245 | ||
| U K Current Corporation Tax On Income For Period | 49 221 | 26 743 | ||
| Value Shares Allotted | 100 | 100 | ||
Role: Director
Appointed: 12 May 2015
Latest update: 27 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 11 May 2019 |
| Confirmation statement last made up date | 27 April 2018 |
| Annual Accounts 26 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-12 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts 13 June 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 13 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-02-28 |
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