A.g.e. (worldwide) Limited in Southsea, PO4 9BT

Description

Data updated on: 01-11-2023

A.g.e. (worldwide) Limited can be contacted at Southsea at 12 Winter Road. Anyone can search for the firm using the postal code - PO4 9BT. A.g.e. (worldwide)'s launching dates back to 2011. The firm is registered under the number 07494655 and company's current state is active. This enterprise's Standard Industrial Classification Code is 46900 and their NACE code stands for Non-specialised wholesale trade. 2023/01/31 is the last time the company accounts were reported.

Audi E. is this particular enterprise's single director, that was appointed thirteen years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Audi E. as a secretary since 2011.

Audi E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	314	-14	-1 623	-9 778	-22 635	-27 122

Balance Sheet
Current Assets	71 764	79 982	55 908	31 932	16 922	12 309	8 684	14 221	7 549	14 252	13 971	20 351
Net Assets Liabilities						27 122	28 141	24 386	24 293	14 748	14 290	6 563
Cash Bank In Hand	27 712	14 223	8 352	1 759	1 501
Debtors	41 552	33 292	16 694	8 007	845
Net Assets Liabilities Including Pension Asset Liability	314	-14	-1 623	-9 778	-22 635	-27 122
Stocks Inventory	2 500	32 467	30 862	22 166	14 761
Tangible Fixed Assets			1 503	1 779	656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	214	-114	-1 723	-9 878	-22 735
Shareholder Funds	314	-14	-1 623	-9 778	-22 635	-27 122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 012	1 063	1 010	850	788	669	464
Creditors						12 867	12 100	16 218	11 243	8 812	10 211	7 279
Fixed Assets			1 503	1 779	656	257				278	583	222
Net Current Assets Liabilities	314	50 936	43 740	23 783	8 298	-373	3 170	767	2 194	8 190	3 760	13 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					185	185		1 230	1 500	2 750
Total Assets Less Current Liabilities	314	50 936	45 243	25 562	8 954	-116	3 170	767	2 194	8 468	4 343	13 294
Accruals Deferred Income					1 416	1 012
Creditors Due After One Year		50 950	46 866	35 340	31 589	25 994
Creditors Due Within One Year	71 450	29 046	12 168	8 149	7 393	12 867
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 004	1 036
Tangible Fixed Assets Cost Or Valuation			2 004	3 040	1 595
Tangible Fixed Assets Depreciation			501	1 261	939
Tangible Fixed Assets Depreciation Charged In Period			501	760	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					722
Tangible Fixed Assets Disposals					1 445

Company staff

Audi E.

Role: Secretary

Appointed: 17 January 2011

Latest update: 27 February 2024

Audi E.

Role: Director

Appointed: 17 January 2011

Latest update: 27 February 2024

People with significant control

Audi E.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 7 September 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	7 September 2017
Annual Accounts 11 August 2015
Date Approval Accounts	11 August 2015

A.g.e. (worldwide) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audi E.

Audi E.

People with significant control

Audi E.

Accounts Documents

Company filings

Filing category

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