Aess Uk Limited
Second Floor Poynt South Upper Parliament Street NG1 6LF Nottingham
Number: 08657360
Incorporation date: 2013-08-20
Dissolution date: 2018-01-20
End of financial year: 23 March
Category: Private Limited Company
Status: Dissolved
This firm was located in Nottingham registered with number: 08657360. This firm was established in the year 2013. The main office of this company was located at Second Floor Poynt South Upper Parliament Street. The area code for this address is NG1 6LF. This firm was formally closed in 2018, which means it had been in business for 5 years.
Emma H. and Peter H. were registered as the company's directors and were running the company from 2013 to 2018.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-03-23 |
| Currency | |||
| Net Worth | 57 510 | 91 591 | 111 848 |
| Balance Sheet | |||
| Cash Bank In Hand | 101 376 | 123 311 | 175 284 |
| Current Assets | 101 376 | 164 071 | 175 284 |
| Debtors | 40 760 | ||
| Intangible Fixed Assets | 19 000 | 18 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 57 510 | 91 591 | 111 848 |
| Tangible Fixed Assets | 12 495 | 11 555 | 11 500 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 57 507 | 91 588 | 111 845 |
| Shareholder Funds | 57 510 | 91 591 | 111 848 |
| Other Financial Data | |||
| Creditors Due After One Year | 4 933 | 3 333 | |
| Creditors Due Within One Year | 70 428 | 98 702 | 74 936 |
| Fixed Assets | 31 495 | 29 555 | 11 500 |
| Intangible Fixed Assets Additions | 20 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 20 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 18 000 |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 30 948 | 65 369 | 100 348 |
| Number Shares Allotted | 3 | 3 | 3 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 15 642 | 1 806 | 39 950 |
| Tangible Fixed Assets Cost Or Valuation | 15 642 | 17 448 | 26 448 |
| Tangible Fixed Assets Depreciation | 3 147 | 5 893 | 14 948 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 147 | 2 746 | 9 055 |
| Tangible Fixed Assets Disposals | 30 950 | ||
| Total Assets Less Current Liabilities | 62 443 | 94 924 | 111 848 |
Role: Director
Appointed: 20 August 2013
Latest update: 27 February 2024
Role: Director
Appointed: 20 August 2013
Latest update: 27 February 2024
| Account next due date | 23 December 2017 |
| Account last made up date | 23 March 2016 |
| Confirmation statement next due date | 03 September 2019 |
| Return last made up date | 20 August 2015 |
| Annual Accounts 1 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 23 March 2016 |
| Date Approval Accounts | 24 March 2016 |
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Fairways Beech Hill Crescent
NG19 7EW
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Fairways Beech Hill Crescent
NG19 7EW
Mansfield
Fairways Beech Hill Crescent
NG19 7EW
Mansfield