Aeternus Ltd in Leicester, LE2 3LH

Description

Data updated on: 01-11-2023

The Aeternus Ltd firm has been in this business for fourteen years, as it's been founded in 2010. Started with registration number 07183236, Aeternus is categorised as a Private Limited Company located in 9 Ridgway Road, Leicester LE2 3LH. The enterprise's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-08.

Within this business, a variety of director's responsibilities have been met by Aneesa A. and Faizal R.. Out of these two executives, Faizal R. has supervised business for the longest time, having been a part of the Management Board since 2010-03-09.

Executives who have control over the firm are as follows: Aneesa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faizal R. 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	2011-03-31	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	GBP
Net Worth	2 412	39 211	62 260	2 447	51 411	47 438

Balance Sheet
Cash Bank In Hand	4 141	26 623	4 367	13 721	1 538	3 034
Cash Bank On Hand						3 034	16 974	816	466	393	1 540	1 631	4 645
Current Assets	22 941	59 858	79 577	26 678	82 747	96 434	80 011	36 565	35 010	33 893	13 045	10 976	13 414
Debtors	18 800	33 235	75 210	12 957	81 209	93 400	63 037	35 749	34 544	33 500	11 505	9 345	8 769
Net Assets Liabilities						47 438	-8 283	-13 917	-14 399	-14 844	-15 440	-16 069	-14 322
Net Assets Liabilities Including Pension Asset Liability	2 412	39 211	62 260	2 447	51 411	47 438
Other Debtors						81 820	19 480	26 980	25 775	24 731	2 736	576
Property Plant Equipment						1 360	1 156	867	650	487	365	274
Tangible Fixed Assets	3 029	2 270	2 210	1 880	1 600	1 360

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	2 411	39 111	62 160	2 347	51 311	47 338
Shareholder Funds	2 412	39 211	62 260	2 447	51 411	47 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 007	3 211	3 500	3 717	3 880	4 002	4 093	4 162
Average Number Employees During Period							3				1	1	1
Creditors						50 084	89 219	51 184	49 935	49 131	28 781	27 267	27 902
Creditors Due Within One Year		22 917	19 527	25 735	32 616	50 084
Increase From Depreciation Charge For Year Property Plant Equipment							204	289	217	163	122	91	69
Net Current Assets Liabilities	-617	36 941	60 050	943	50 131	46 350	-9 208	-14 619	-14 925	-15 238	-15 736	-16 291	-14 488
Number Shares Allotted			100	100	100	100
Other Creditors						2 500	2 940	2 053	804		28 676	27 267	27 503
Other Taxation Social Security Payable						47 584	86 279	49 131	49 131	49 131	105		399
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 367	4 367	4 367	4 367	4 367	4 367	4 367
Provisions For Liabilities Balance Sheet Subtotal						272	231	165	124	93	69	52	39
Provisions For Liabilities Charges				376	320	272
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			328
Tangible Fixed Assets Cost Or Valuation	4 039	4 039	4 367	4 367	4 367
Tangible Fixed Assets Depreciation	1 010	1 769	2 157	2 487	2 767	3 007
Tangible Fixed Assets Depreciation Charged In Period			388	330	280	240
Total Assets Less Current Liabilities	2 412	39 211	62 260	2 823	51 731	47 710	-8 052	-13 752	-14 275	-14 751	-15 371	-16 017	-14 283
Trade Debtors Trade Receivables						11 580	43 557	8 769	8 769	8 769	8 769	8 769	8 769
Creditors Due Within One Year Total Current Liabilities	23 558	22 917
Fixed Assets	3 029	2 270
Tangible Fixed Assets Depreciation Charge For Period		759

Company staff

Aneesa A.

Role: Director

Appointed: 25 April 2022

Latest update: 12 March 2024

Faizal R.

Role: Director

Appointed: 09 March 2010

Latest update: 12 March 2024

People with significant control

Aneesa A.

Notified on 25 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Faizal R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

Aeternus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneesa A.

Faizal R.

People with significant control

Aneesa A.

Faizal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aeternus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneesa A.

Faizal R.

People with significant control

Aneesa A.

Faizal R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013