Aura Air Conditioning & Heating Ltd in Coulsdon, CR5 3AD

Description

Data updated on: 01-11-2023

Aura Air Conditioning & Heating has been operating in this business field for 16 years. Established under no. 06594936, it is listed as a Private Limited Company. You can contact the headquarters of the firm during office hours at the following address: 7 Westleigh Avenue, CR5 3AD Coulsdon. The company's SIC code is 33190 meaning Repair of other equipment. Aura Air Conditioning & Heating Limited filed its account information for the financial year up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-05-16.

Currently, the following limited company is guided by one director: Habibur R., who was designated to this position on Fri, 16th May 2008. Since 2008 Laurence A., had performed the duties for the limited company up to the moment of the resignation in May 2008.

Habibur R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	10 915	794	5 593	-5 602	-5 038	-1 471	-3 580

Balance Sheet
Current Assets	33 257	23 709	33 685	11 540	21 663	26 117	19 737	22 795	29 163	11 938	61 380	96 936
Net Assets Liabilities								1 770	4 196	5 722	11 696	63 796
Cash Bank In Hand	22 388	19 590	31 643	1 215	18 412	22 666
Debtors	10 869	4 119	2 042	10 325	3 251	3 451
Intangible Fixed Assets	23 065	19 770	16 475	13 180	9 885	6 590
Net Assets Liabilities Including Pension Asset Liability	10 915	794	5 593	-5 602	-5 038	-1 471	-3 580
Tangible Fixed Assets	5 491	4 118	3 088	2 316	1 736	2 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 815	694	5 493	-5 702	-5 138	-1 571
Shareholder Funds	10 915	794	5 593	-5 602	-5 038	-1 471	-3 580

Other Financial Data
Average Number Employees During Period							1					1
Creditors							40 678	23 614	30 001	21 182	36 845	41 270
Fixed Assets	28 556	23 888	19 563	15 496	11 621	8 729	17 361	10 549	7 121	3 522	2 160	21 632
Net Current Assets Liabilities	-17 641	-23 094	-13 970	-21 098	-16 659	-10 200	-20 941	819	183	9 244	24 536	55 666
Total Assets Less Current Liabilities	10 915	794	5 593	-5 602	-5 038	-1 471	-3 580	9 730	7 304	5 722	26 696	77 298
Creditors Due Within One Year	50 898	46 803	47 655	32 638	38 322	36 317	40 678
Intangible Fixed Assets Aggregate Amortisation Impairment	9 885	13 180	16 475	19 770	23 065	26 360
Intangible Fixed Assets Amortisation Charged In Period		3 295	3 295	3 295	3 295	3 295
Intangible Fixed Assets Cost Or Valuation	32 950	32 950	32 950	32 950	32 950	32 950
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 117
Tangible Fixed Assets Cost Or Valuation	13 020	13 020	13 020	13 020	13 020	14 137
Tangible Fixed Assets Depreciation	7 529	8 902	9 932	10 704	11 284	11 998
Tangible Fixed Assets Depreciation Charged In Period		1 373	1 030	772	580	714

Company staff

Habibur R.

Role: Director

Appointed: 16 May 2008

Latest update: 27 February 2024

People with significant control

Habibur R.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 March 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Aura Air Conditioning & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Habibur R.

Laurence A.

Soyfur R.

People with significant control

Habibur R.

Accounts Documents

Company filings

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