AE FINANCE LTD
Previous names
TAX RETURN SHOP (EAST ANGLIA) LTD - 1998-09-04
AE ACCOUNTANCY LTD - 2008-04-15
AKBER EBRAHIM AND COMPANY LTD. - 2008-04-14
AE ACCOUNTANCY & TAXATION SERVICES LTD - 2008-04-16
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
64,995 GBP2024-09-30
73,662 GBP2023-09-30
Property, Plant & Equipment
114,020 GBP2024-09-30
53,596 GBP2023-09-30
Fixed Assets
179,015 GBP2024-09-30
127,258 GBP2023-09-30
Debtors
70,557 GBP2024-09-30
49,757 GBP2023-09-30
Cash at bank and in hand
2,055 GBP2024-09-30
129,620 GBP2023-09-30
Current Assets
77,746 GBP2024-09-30
183,876 GBP2023-09-30
Net Current Assets/Liabilities
-85,887 GBP2024-09-30
10,944 GBP2023-09-30
Total Assets Less Current Liabilities
93,128 GBP2024-09-30
138,202 GBP2023-09-30
Creditors
Non-current
-24,000 GBP2024-09-30
-56,000 GBP2023-09-30
Net Assets/Liabilities
48,273 GBP2024-09-30
74,056 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
38,273 GBP2024-09-30
64,056 GBP2023-09-30
Equity
48,273 GBP2024-09-30
74,056 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,005 GBP2024-09-30
186,338 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,667 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
64,995 GBP2024-09-30
73,662 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,226 GBP2024-09-30
1,431 GBP2023-09-30
Plant and equipment
153,114 GBP2024-09-30
133,677 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
210,340 GBP2024-09-30
135,108 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-792 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-792 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,658 GBP2024-09-30
1,426 GBP2023-09-30
Plant and equipment
92,662 GBP2024-09-30
80,086 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,320 GBP2024-09-30
81,512 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,232 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
12,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,927 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
53,568 GBP2024-09-30
5 GBP2023-09-30
Plant and equipment
60,452 GBP2024-09-30
53,591 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,557 GBP2024-09-30
49,757 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
33,400 GBP2024-09-30
32,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,379 GBP2024-09-30
9,873 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,864 GBP2024-09-30
44,368 GBP2023-09-30
Other Creditors
Current
81,990 GBP2024-09-30
86,691 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
24,000 GBP2024-09-30
56,000 GBP2023-09-30
AE FINANCE LTD
InfoTAX RETURN SHOP (EAST ANGLIA) LTD - 1998-09-04
AE ACCOUNTANCY LTD - 1998-09-04
AKBER EBRAHIM AND COMPANY LTD. - 1998-09-04
AE ACCOUNTANCY & TAXATION SERVICES LTD - 1998-09-04
Registered number 03017015
367 Eastfield Road, Peterborough PE1 4RD
PRIVATE LIMITED COMPANY incorporated on 1995-02-01 (30 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0