Aes Smart Metering Ltd in Enfield, EN1 3EP

Description

Data updated on: 01-11-2023

Aes Smart Metering is a company with it's headquarters at EN1 3EP Enfield at 94 Silver Street 1st Floor Rear Officec. The company has been registered in year 2013 and is established under the identification number 08568952. The company has existed on the UK market for eleven years now and the status at the time is active. This firm's SIC code is 43210: Electrical installation. The business latest annual accounts describe the period up to 30th November 2021 and the latest annual confirmation statement was filed on 10th March 2023.

The info we gathered detailing this specific company's management shows us a leadership of two directors: Daniel E. and Steven S. who joined the company's Management Board on 2021/08/03 and 2013/06/13.

Executives with significant control over the firm are: Daniel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carmen C. 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	2014-12-12	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 270	69 128

Balance Sheet
Cash Bank In Hand	807	7 557
Cash Bank On Hand		7 557	138 868	56 196	75 022	10 777	354 883	2 036 891	1 465 589
Current Assets	204 310	451 734	585 498	784 244	1 324 258	1 273 242	2 581 436	3 625 739	3 895 206
Debtors	203 503	444 177	446 630	728 048	1 249 236	1 262 465	2 226 553	1 588 848	2 429 617
Net Assets Liabilities		69 128	205 871	368 582	517 233	480 202	1 266 280	2 047 236	1 779 595
Net Assets Liabilities Including Pension Asset Liability	2 270	69 128
Other Debtors		54 412	68 482	448 713	841 889	672 526	1 611 555	1 193 158	1 051 710
Property Plant Equipment		176 309	257 636	392 139	422 627	515 275	1 174 694	1 774 596
Tangible Fixed Assets	161 367	176 309

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 268	69 126
Shareholder Funds	2 270	69 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		88 152	171 405	157 026	254 238	393 030	679 909	1 129 861	2 053 850
Amounts Owed By Group Undertakings		288 493	228 753	112 725	105 735	116 987	118 240	118 240	118 240
Average Number Employees During Period			13	14	18	28	30	42	72
Bank Borrowings Overdrafts						34 842
Creditors		87 329	109 721	181 824	141 144	198 593	625 086	785 270	1 995 055
Creditors Due After One Year	91 780	87 329
Creditors Due Within One Year	271 627	471 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 766	134 068	42 364	43 298	25 532	100 179	124 812
Disposals Property Plant Equipment			9 532	186 444	68 190	79 065	36 045	100 179	191 605
Finance Lease Liabilities Present Value Total		87 329	109 721	181 824	141 144	198 593	625 086	785 270	1 995 055
Increase From Depreciation Charge For Year Property Plant Equipment			88 019	119 689	139 576	182 090	312 411	550 131	1 048 801
Net Current Assets Liabilities	-67 317	-19 852	57 956	158 267	235 750	163 520	716 672	1 057 910	350 550
Number Shares Allotted	2	2
Other Creditors		4 569	2 447	43 648	74 610	25 643	18 367	22 003	81 997
Other Taxation Social Security Payable		316 842	350 672	296 517	659 330	453 560	633 049	1 070 824	1 007 022
Par Value Share	1	1
Property Plant Equipment Gross Cost		264 461	429 041	549 165	676 865	908 305	1 854 603	2 904 457	113 321
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	190 746	73 715
Tangible Fixed Assets Cost Or Valuation	190 746	264 461
Tangible Fixed Assets Depreciation	29 379	88 152
Tangible Fixed Assets Depreciation Charged In Period	29 379	58 773
Total Additions Including From Business Combinations Property Plant Equipment			174 112	306 568	195 890	310 505	982 343	1 150 033	113 321
Total Assets Less Current Liabilities	94 050	156 457	315 592	550 406	658 377	678 795	1 891 366	2 832 506	3 774 650
Trade Creditors Trade Payables		83 626	57 614	117 223	163 838	398 529	741 052	697 742	1 607 581
Trade Debtors Trade Receivables		101 272	149 395	166 610	301 612	472 952	496 758	277 450	1 259 667

Company staff

Daniel E.

Role: Director

Appointed: 03 August 2021

Latest update: 7 March 2024

1/2 or less of shares

Steven S.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	12 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	13 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Aes Smart Metering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Steven S.

Victor E.

People with significant control

Daniel E.

Joanne E.

Carmen C.

Steven S.

Victor E.

Steven S.

Accounts Documents

Company filings

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