Aesir Ltd in Wisbech, PE13 1EH

Description

Data updated on: 01-11-2023

The enterprise is widely known as Aesir Ltd. The firm was founded 15 years ago and was registered under 06804193 as the reg. no. This registered office of the firm is located in Wisbech. You can contact them at 9/10 The Crescent. The enterprise's SIC code is 30300 which stands for Manufacture of air and spacecraft and related machinery. Its most recent financial reports were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-01-28.

Currently, there’s only a single managing director in the company: Nicholas F. (since 2009-01-28). Since 2009-01-28 Yomtov J., had been supervising the following business up until the resignation in January 2009. What is more, the managing director's responsibilities are assisted with by a secretary - Mitchell B., who was officially appointed by the following business 14 years ago.

Nicholas F. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-428 340	-442 766	-1 065 689	-1 196 754

Balance Sheet
Cash Bank On Hand					10 011	12 002	13 824	2 343	640	1 517	1 517	1 517
Net Assets Liabilities					-1 138 885	-1 160 217	-1 192 685	-1 224 547	-1 243 528	-1 258 337
Property Plant Equipment					2 874	2 210	688	550	440	352	273	202
Cash Bank In Hand	19 078	51 234	12 112	3 506
Current Assets	39 400	55 253	26 882	3 523
Debtors	20 322	4 019	14 771	17
Intangible Fixed Assets	424 094	577 559	227 675	227 675
Net Assets Liabilities Including Pension Asset Liability	-428 340	-792 650	-1 065 689	-1 196 754
Tangible Fixed Assets		2 817	6 366	4 879

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-428 341	-792 651	-1 065 691	-1 196 755
Shareholder Funds	-428 340	-442 766	-1 065 689	-1 196 754

Other Financial Data
Accrued Liabilities						2 000	2 000	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					5 675	6 339	2 171	2 309	2 419	2 507	2 586	2 657
Average Number Employees During Period										1	1	1
Creditors					1 379 445	1 402 103	1 434 872	1 455 115	1 472 283	1 487 881	1 489 381	1 490 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 340
Disposals Property Plant Equipment							-5 690
Fixed Assets	424 094	230 492	234 041	232 554	230 549	229 884	228 363	228 225	228 115	228 027	227 948	227 877
Increase From Depreciation Charge For Year Property Plant Equipment						664	172	138	110	88	79	71
Intangible Assets					227 675	227 675	227 675	227 675	227 675	227 675	227 675	227 675
Intangible Assets Gross Cost					227 675	227 675	227 675	227 675	227 675	227 675	227 675
Net Current Assets Liabilities	-852 434	-1 023 142	-1 299 731	-1 429 308	-1 369 434	-1 390 102	-1 421 048	-1 452 772	-1 471 643	-1 486 364	-1 487 864	-1 488 538
Other Creditors					1 368 480	1 396 327	1 432 244	1 452 206	1 470 246	1 486 246	1 487 746	1 488 420
Other Taxation Social Security Payable										1 635	1 635	1 635
Property Plant Equipment Gross Cost					8 549	8 549	2 859	2 859	2 859	2 859	2 859
Taxation Social Security Payable					9 447	1 597	628	1 659	787	1 635
Total Assets Less Current Liabilities	-428 340	-792 650	-1 065 690	-1 196 754						-1 258 337	-1 259 916	-1 260 661
Trade Creditors Trade Payables					1 518	2 180
Creditors Due Within One Year	891 834	1 078 395	1 326 613	1 432 831
Intangible Fixed Assets Additions		153 465
Intangible Fixed Assets Cost Or Valuation	424 094	227 675	227 675	227 675
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 678	7 371
Tangible Fixed Assets Cost Or Valuation		3 678	8 549	8 549
Tangible Fixed Assets Depreciation		861	2 183	3 670
Tangible Fixed Assets Depreciation Charged In Period		861	1 947	1 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			625
Tangible Fixed Assets Disposals			2 500

Company staff

Mitchell B.

Role: Secretary

Appointed: 26 October 2010

Latest update: 16 February 2024

Nicholas F.

Role: Director

Appointed: 28 January 2009

Latest update: 16 February 2024

People with significant control

Nicholas F.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aesir Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell B.

Nicholas F.

Yomtov J.

Geoffrey K.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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