AE FINANCE LTD
Previous names AE ACCOUNTANCY & TAXATION SERVICES LTD - 2008-04-16
AE ACCOUNTANCY LTD - 2008-04-15
AKBER EBRAHIM AND COMPANY LTD. - 2008-04-14
TAX RETURN SHOP (EAST ANGLIA) LTD - 1998-09-04
Standard Industrial Classification 69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account Intangible Assets 64,995 GBP 2024-09-30
73,662 GBP 2023-09-30
Property, Plant & Equipment 114,020 GBP 2024-09-30
53,596 GBP 2023-09-30
Fixed Assets 179,015 GBP 2024-09-30
127,258 GBP 2023-09-30
Debtors 70,557 GBP 2024-09-30
49,757 GBP 2023-09-30
Cash at bank and in hand 2,055 GBP 2024-09-30
129,620 GBP 2023-09-30
Current Assets 77,746 GBP 2024-09-30
183,876 GBP 2023-09-30
Net Current Assets/Liabilities -85,887 GBP 2024-09-30
10,944 GBP 2023-09-30
Total Assets Less Current Liabilities 93,128 GBP 2024-09-30
138,202 GBP 2023-09-30
Creditors Non-current
-24,000 GBP 2024-09-30
-56,000 GBP 2023-09-30
Net Assets/Liabilities 48,273 GBP 2024-09-30
74,056 GBP 2023-09-30
Equity Called up share capital
10,000 GBP 2024-09-30
10,000 GBP 2023-09-30
Retained earnings (accumulated losses)
38,273 GBP 2024-09-30
64,056 GBP 2023-09-30
Equity 48,273 GBP 2024-09-30
74,056 GBP 2023-09-30
Average Number of Employees 4 2023-10-01 ~ 2024-09-30
5 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Net goodwill
260,000 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
195,005 GBP 2024-09-30
186,338 GBP 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
8,667 GBP 2023-10-01 ~ 2024-09-30
Intangible Assets Net goodwill
64,995 GBP 2024-09-30
73,662 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
57,226 GBP 2024-09-30
1,431 GBP 2023-09-30
Plant and equipment
153,114 GBP 2024-09-30
133,677 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 210,340 GBP 2024-09-30
135,108 GBP 2023-09-30
Property, Plant & Equipment - Disposals Plant and equipment
-792 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals -792 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
3,658 GBP 2024-09-30
1,426 GBP 2023-09-30
Plant and equipment
92,662 GBP 2024-09-30
80,086 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 96,320 GBP 2024-09-30
81,512 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,232 GBP 2023-10-01 ~ 2024-09-30
Plant and equipment
12,695 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,927 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-119 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -119 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Land and buildings
53,568 GBP 2024-09-30
5 GBP 2023-09-30
Plant and equipment
60,452 GBP 2024-09-30
53,591 GBP 2023-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
70,557 GBP 2024-09-30
49,757 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
33,400 GBP 2024-09-30
32,000 GBP 2023-09-30
Trade Creditors/Trade Payables Current
14,379 GBP 2024-09-30
9,873 GBP 2023-09-30
Other Taxation & Social Security Payable Current
33,864 GBP 2024-09-30
44,368 GBP 2023-09-30
Other Creditors Current
81,990 GBP 2024-09-30
86,691 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
24,000 GBP 2024-09-30
56,000 GBP 2023-09-30
AE FINANCE LTD Info AE ACCOUNTANCY & TAXATION SERVICES LTD - 2008-04-16
AE ACCOUNTANCY LTD - 2008-04-16
AKBER EBRAHIM AND COMPANY LTD. - 2008-04-16
TAX RETURN SHOP (EAST ANGLIA) LTD - 2008-04-16
Registered number 03017015 367 Eastfield Road, Peterborough PE1 4RD
PRIVATE LIMITED COMPANY incorporated on 1995-02-01 (31 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2024-08-08
CIF 0