Aileah Harrison Limited in Colchester, CO7 6BX

Description

Data updated on: 01-11-2023

Aileah Harrison Limited 's been in the United Kingdom for 7 years. Started with registration number 11093197 in the year 2017, the company have office at Santa Maria Anchor Lane, The Heath, Colchester CO7 6BX. The company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-01-10.

At the moment, we can name only a single director in the company: Ricki K. (since 2017-12-04). That firm had been directed by Michael D. up until 2017.

Ricki K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	110 141	123 333	62 918	10 156	25 758
Current Assets	155 397	207 324	104 888	43 074	47 279
Debtors	45 256	83 991	41 970	32 918	21 521
Net Assets Liabilities	85 529	159 951	100 280	25 407	17 831
Other Debtors	1 671	45 769	3 701	9 894	15 936
Property Plant Equipment	18 353	24 407	19 360	12 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 067	3 922	3 682	15 844	21 155
Average Number Employees During Period	1	1	2	2	1
Comprehensive Income Expense	125 429	98 422	-18 671	-40 373	6 124
Creditors	85 587	3 939	20 815	28 241	35 596
Deferred Tax Liabilities	2 634	3 894	3 153	2 098	1 213
Dividends Paid	40 000	24 000	41 000	34 500	13 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 521
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 634
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 260	-741	-1 055	-885
Increase From Depreciation Charge For Year Property Plant Equipment	4 067	5 330	6 183	6 119	5 311
Issue Equity Instruments	100
Net Current Assets Liabilities	69 810	143 377	84 073	14 833	11 683
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	2 954	1 843	2 489	11 318	2 135
Other Taxation Social Security Payable	28 192	22 827	6 407	4 176	2 480
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	22 420	28 329	16 995	28 516
Provisions	2 634	3 894	3 153	2 098	1 213
Provisions For Liabilities Balance Sheet Subtotal	2 634	3 894	3 153	2 098	1 213
Total Additions Including From Business Combinations Property Plant Equipment	22 420	20 808	1 136	251
Total Assets Less Current Liabilities	88 163	167 784	103 433	27 505	19 044
Trade Creditors Trade Payables	54 441	34 980	7 980	12 747	30 981
Trade Debtors Trade Receivables	43 585	38 222	38 269	23 024	5 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 475		380
Disposals Property Plant Equipment		14 899		1 200
Finance Lease Liabilities Present Value Total		3 939	3 939
Increase Decrease In Property Plant Equipment		16 995

Company staff

Ricki K.

Role: Director

Appointed: 04 December 2017

Latest update: 12 March 2024

People with significant control

Ricki K.

Notified on 4 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aileah Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricki K.

Michael D.

People with significant control

Ricki K.

Accounts Documents

Company filings

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