Aquafide Engineering Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered with number 05939565 eighteen years ago, Aquafide Engineering Limited is a Private Limited Company. The business active mailing address is 20-22 Wenlock Road, London. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Aquafide Engineering Ltd released its latest accounts for the period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-09-19.

As for the following firm, the majority of director's assignments up till now have been done by Asma R. and Mehdi S.. Within the group of these two managers, Mehdi S. has been with the firm for the longest period of time, having become a vital addition to company's Management Board eighteen years ago.

Executives who control the firm include: Mehdi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asma 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 882	4 936	-864	-161	-5 395

Balance Sheet
Cash Bank On Hand								90 053	42 708
Current Assets	3 947	24 985	16 886	18 369	12 520	45 907	30 486	101 966	43 621	50 107
Debtors		11 713	7 540		8 476			11 913	913
Net Assets Liabilities								66 387	33 100
Other Debtors								913	913
Property Plant Equipment								1 080	1 343
Cash Bank In Hand	3 947	13 272	9 346	18 369	4 044
Intangible Fixed Assets	1 375	1	1	1	1
Tangible Fixed Assets	2 597	2 067	2 753	1 516

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-3 883	4 935	-866	-163	-5 397
Shareholder Funds	-3 882	4 936	-864	-161	-5 395

Other Financial Data
Accrued Liabilities								390	390
Accumulated Amortisation Impairment Intangible Assets								7 499	7 499
Accumulated Depreciation Impairment Property Plant Equipment								15 266	16 926
Additions Other Than Through Business Combinations Property Plant Equipment									1 923
Average Number Employees During Period						2	2	2	2	1
Creditors					17 916	38 335	12 523	36 658	11 864	25 239
Increase From Depreciation Charge For Year Property Plant Equipment									1 660
Intangible Assets Gross Cost								7 499	7 499
Net Current Assets Liabilities	-7 854	2 868	-3 619	-1 678	-5 396	7 572	17 963	65 308	31 757	24 868
Other Creditors								6 291	4 505
Property Plant Equipment Gross Cost								16 346	18 269
Taxation Social Security Payable								29 978	6 969
Trade Debtors Trade Receivables								11 000
Creditors Due Within One Year	11 801	22 117	20 505	20 047	17 916
Fixed Assets	3 972	2 068	2 754	1 517	1	1 201	2 760	1 079	1 343	47 147
Intangible Fixed Assets Aggregate Amortisation Impairment	6 125	7 499	7 499	7 499
Intangible Fixed Assets Amortisation Charged In Period		1 374
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		733	2 189
Tangible Fixed Assets Cost Or Valuation	8 386	9 119	11 308	11 308
Tangible Fixed Assets Depreciation	5 789	7 052	8 555	9 792	11 308
Tangible Fixed Assets Depreciation Charged In Period		1 263	1 503	1 237	1 516
Total Assets Less Current Liabilities	-3 882	4 936	-864	-161	-5 395	8 773	20 723	66 387	33 100	72 015

Company staff

Asma R.

Role: Director

Appointed: 19 February 2014

Latest update: 23 April 2024

Mehdi S.

Role: Director

Appointed: 19 September 2006

Latest update: 23 April 2024

People with significant control

Mehdi S.

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

Asma 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29th January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Aquafide Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma R.

Mehdi S.

Pp Secretaries Limited

Westco Nominees Limited

People with significant control

Mehdi S.

Asma R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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