Air Control Engineering (UK) Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

This particular Air Control Engineering (UK) Limited company has been in this business for 16 years, as it's been founded in 2008. Registered under the number 06767777, Air Control Engineering (UK) was set up as a Private Limited Company located in Sterling House, London E17 4EE. The enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. December 31, 2022 is the last time when the company accounts were reported.

There is a team of two directors leading this particular company right now, including Michael L. and Emanouil M. who have been executing the directors assignments since 2014.

Executives who control the firm include: Emanouil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 079	9 135	4 212	-930	-5 366

Balance Sheet
Cash Bank In Hand	119 147	49 902	53 915	5 850	66 003
Cash Bank On Hand					66 003	76 953	226 961	219 628	188 637	329 961	165 068	37 157	24 154
Current Assets	150 992	89 930	94 214	48 137	118 892	77 296	227 261	227 083	188 937	371 309	613 230	37 157	36 054
Debtors	4 087		271	37	48 254	343		7 155		338 272	448 162		11 900
Other Debtors					33 783					297 224	297 224
Property Plant Equipment					28
Stocks Inventory	27 758	40 028	40 028	42 250	4 635
Tangible Fixed Assets	412	412	275	165	28
Total Inventories					4 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 979	9 035	4 112	-1 030	-5 466
Shareholder Funds	31 079	9 135	4 212	-930	-5 366

Other Financial Data
Accrued Liabilities					1 400	500	764	670	450	650	650	750	500
Accumulated Depreciation Impairment Property Plant Equipment					521	549	549	549	549	549	549	549
Administrative Expenses						1 233	923	1 296
Average Number Employees During Period						2	2	2	2	2	2	2
Cost Sales							9 901	14 873
Creditors					124 286	83 895	84 459	84 113	46 681	109 982	112 144	755	588
Creditors Due Within One Year	120 325	81 207	90 277	49 232	124 286
Current Asset Investments						300	300	300	300	300
Depreciation Expense Property Plant Equipment						28
Gross Profit Loss							324	1 464
Income From Other Fixed Asset Investments							150 000
Increase From Depreciation Charge For Year Property Plant Equipment						28
Merchandise					4 635
Net Current Assets Liabilities	30 667	8 723	3 937	-1 095	-5 394	-6 599	142 802	142 970	142 256	502 016	501 086	36 402	35 466
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss						-1 233	-599	168
Other Creditors					44 138	44 138	44 138	44 138	44 138	44 138
Other Taxation Social Security Payable					2
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss						-1 233	149 401	168	-714	119 071	-930	-1 684	-936
Profit Loss On Ordinary Activities Before Tax						-1 233	149 401	168
Property Plant Equipment Gross Cost					549	549	549	549	549	549	549	549
Recoverable Value-added Tax					58	343		130		90
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	549	549	549	549
Tangible Fixed Assets Depreciation	137	137	274	384	521
Tangible Fixed Assets Depreciation Charged In Period			137	110	137
Total Assets Less Current Liabilities	31 079	9 135	4 212	-930	-5 366	-6 599	142 802	142 970	142 256	502 016	501 086	36 402	35 466
Trade Creditors Trade Payables					265
Trade Debtors Trade Receivables					14 413			7 025
Turnover Revenue							10 225	16 337
Corporation Tax Payable										56 235	56 235
Dividends Paid												463 000

Company staff

Michael L.

Role: Director

Appointed: 03 July 2014

Latest update: 19 March 2024

Emanouil M.

Role: Director

Appointed: 08 December 2008

Latest update: 19 March 2024

People with significant control

Emanouil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kostas L.

Notified on 6 April 2016

Ceased on 20 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 April 2013

Air Control Engineering (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Emanouil M.

Kostas L.

People with significant control

Emanouil M.

Michael L.

Kostas L.

Accounts Documents

Company filings

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