Efm Aylesbury Limited in Aylesbury, HP22 6RS

Description

Data updated on: 01-11-2023

Situated at 37 Water Meadow Way, Aylesbury HP22 6RS Efm Aylesbury Limited is a Private Limited Company with 10323647 registration number. It was founded 8 years ago. The firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The latest accounts detail the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-07-31.

This company has one director currently leading this company, namely Ravi M. who has been executing the director's obligations for 8 years. Since April 2019 Stewart S., had fulfilled assigned duties for the following company up to the moment of the resignation in November 2023.

Ravi M. is the individual who has control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 482	87	9 237	69 701	107 325	49 464
Current Assets	6 639	10 312	31 467	124 211	206 962	128 519
Debtors	4 157	10 225	22 230	54 510	99 637	79 055
Net Assets Liabilities	2 551	182	93	31 002	90 296	45 699
Other Debtors	236	10 225	3 877	48 145	92 312	77 135
Property Plant Equipment	450	300	1 214	1 400	874	1 303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 590	5 180	7 770	10 360	12 950	12 950
Accumulated Depreciation Impairment Property Plant Equipment	150	300	805	1 540	2 361	3 182
Additions Other Than Through Business Combinations Property Plant Equipment	600		1 419	921	295	1 250
Average Number Employees During Period	1	1	2	2	3	2
Bank Borrowings				32 667	61 000	41 500
Bank Overdrafts				2 333	17 750	19 500
Corporation Tax Payable	2 348
Creditors	14 898	18 200	37 768	64 532	56 540	42 623
Fixed Assets	10 810	8 070	6 394	3 990	874
Increase From Amortisation Charge For Year Intangible Assets	2 590	2 590	2 590	2 590	2 590
Increase From Depreciation Charge For Year Property Plant Equipment	150	150	505	735	821	821
Intangible Assets	10 360	7 770	5 180	2 590
Intangible Assets Gross Cost	12 950	12 950	12 950	12 950	12 950	12 950
Net Current Assets Liabilities	-8 259	-7 888	-6 301	59 679	150 422	85 896
Other Creditors	9 708	650	1 603	1 754	1 915	1 040
Other Taxation Social Security Payable	1 824
Property Plant Equipment Gross Cost	600	600	2 019	2 940	3 235	4 485
Taxation Social Security Payable	4 172	15 725	31 509	60 201	36 364	22 083
Total Additions Including From Business Combinations Intangible Assets	12 950
Total Assets Less Current Liabilities			93	63 669	151 296	87 199
Trade Creditors Trade Payables	1 018	1 825	4 656	244	511
Trade Debtors Trade Receivables	3 921		18 353	6 365	7 325	1 920

Company staff

Ravi M.

Role: Director

Appointed: 10 August 2016

Latest update: 23 April 2024

People with significant control

Ravi M.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Ravi M.

Notified on 10 August 2016

Ceased on 6 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Efm Aylesbury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi M.

Stewart S.

People with significant control

Ravi M.

Ravi M.

Accounts Documents

Company filings

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