Ae Accountax Ltd in Reigate, RH2 0SA

Description

Data updated on: 01-11-2023

Ae Accountax Ltd has been on the British market for at least 10 years. Started with Registered No. 09200361 in 2014, the firm is located at Unit 1, Reynard House Unit 1, Reynard House, Reigate RH2 0SA. The company now known as Ae Accountax Ltd was known under the name Bookkeeping & Payroll Aid up till Tuesday 8th March 2016 when the business name was replaced. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2023-09-30 and the most current confirmation statement was released on 2023-09-02.

With regards to the limited company, all of director's responsibilities have so far been carried out by Abimbade E. who was arranged to perform management duties 10 years ago.

Abimbade E. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ae Accountax Ltd 2016-03-08
Bookkeeping & Payroll Aid Limited 2014-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-371	41

Balance Sheet
Cash Bank On Hand		1 804	6 252	310	812	5 656	542	7 377	2 867
Current Assets	5 566	6 632	6 252	669	1 313	6 081	2 920	11 394	3 966
Debtors	1 705	4 829		245	501	425	2 378	4 017	1 099
Net Assets Liabilities		41	478	-2 535	-295	1 660	7 626	9 582	1 381
Other Debtors							1 600	1 300	256
Property Plant Equipment				597
Cash Bank In Hand	3 861	1 803
Net Assets Liabilities Including Pension Asset Liability	-371	41

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-372	40
Shareholder Funds	-371	41

Other Financial Data
Version Production Software					2 021	2 020	2 023		2 024
Accrued Liabilities				677	208	208			580
Accumulated Depreciation Impairment Property Plant Equipment					597	996	996	996	996
Additions Other Than Through Business Combinations Property Plant Equipment						399
Average Number Employees During Period		1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts			3 223	1 653			-6 636
Creditors		1 886	2 551	404	1 418	4 421	-4 706	1 812	1 493
Fixed Assets				597
Increase From Depreciation Charge For Year Property Plant Equipment					597	399
Loans From Directors				324	333	382	294	718
Net Current Assets Liabilities	3 811	4 746	3 701	265	-105	1 660	7 626	9 582	2 473
Nominal Value Allotted Share Capital					1	1	1	1	1
Number Shares Allotted						1	1	1	1
Other Creditors			2 386	80	877	377		636	353
Other Provisions Balance Sheet Subtotal								-1 633
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost				597	597	996	996	996	996
Recoverable Value-added Tax								345	210
Taxation Social Security Payable			165			267	1 633	458	1 092
Total Additions Including From Business Combinations Property Plant Equipment				597
Total Assets Less Current Liabilities	3 812	4 747	5 252	862	-105	1 927		9 582	2 473
Trade Creditors Trade Payables						3 187
Trade Debtors Trade Receivables				519	501	425	778	2 372	633
Value-added Tax Payable							3		560
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year	4 183	4 706
Creditors Due Within One Year	1 755	1 886

Company staff

Abimbade E.

Role: Director

Appointed: 02 September 2014

Latest update: 10 February 2024

People with significant control

Abimbade E.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ae Accountax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abimbade E.

People with significant control

Abimbade E.

Accounts Documents

Company filings

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