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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

AE ACCOUNTAX LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
3,52×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+110,8 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09200361
Fundada2/9/2014
Objeto socialAccounting and auditing activities; Bookkeeping activities; Tax consultancy
DirecciónUnit 1, Reynard House Unit 1, Reynard House, 5a Castlefield Road, Reigate, RH2 0SA
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro2/9/2014
Autoridad registralCompanies House
Capital registrado1 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (25 eventos)

9/5/2026

Dirección actualizada

Unit 1, Reynard House Unit 1, Reynard House, 5a Castlefield Road

12/5/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 September 2024

Ver archivo en Documentos

2/9/2014

Nombramiento Abimbade Olubanke Ewetade (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Abimbade Olubanke Ewetade

75–100% shares · 75–100% voting rights · Right to appoint directors · Significant influence

Nombrado el: 14/4/2016

87.5%

Officers & directors

Abimbade Olubanke Ewetade

Director

Nombrado el: 2/9/2014

—

Línea temporal de propiedad (1 cambios)

14/4/2016

Nombramiento Abimbade Olubanke Ewetade (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 1

Reynard House Unit 1, Reynard House, 5a Castlefield Road

Reigate

RH2 0SA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £-372

Cifras clave

Beneficio / (pérdida)

2015£-372
2016£40
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2015£-371
2016£41
2017£41
2018£478
2019£-1507
2020£-295
2021£1660
2022£7626
2023£9582
2024£1381

Net Assets Liabilities

2015—
2016—
2017£41
2018£478
2019£-1507
2020£-295
2021£1660
2022£7626
2023£9582
2024£1381

Equity

2015—
2016—
2017£41
2018£478
2019£-1507
2020£-295
2021£1660
2022£7626
2023£9582
2024£1381

Current Assets

2015£5566
2016£6632
2017£6633
2018£6252
2019£669
2020£1313
2021£6081
2022£9556
2023£11.394
2024£3966

Net Current Assets Liabilities

2015£3811
2016£4746
2017£4747
2018£3701
2019£265
2020£-105
2021£1660
2022£7626
2023£9582
2024£2473

Total Assets Less Current Liabilities

2015£3812
2016£4747
2017£4747
2018£3701
2019£862
2020£-105
2021—
2022—
2023£9582
2024£2473

Cash Bank On Hand

2015—
2016—
2017£1804
2018£6252
2019£424
2020£812
2021£5656
2022£7178
2023£7377
2024£2867

Debtors

2015£1705
2016£4829
2017£4829
2018£519
2019£245
2020£501
2021£425
2022£2378
2023£4017
2024£0

Other Debtors

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£1600
2023£1300
2024£256

Creditors

2015—
2016—
2017£4706
2018£3223
2019£2369
2020£190
2021£4421
2022£1930
2023£1812
2024£1092

Trade Creditors Trade Payables

2015—
2016—
2017—
2018—
2019—
2020£0
2021£3187
2022—
2023—
2024£0

Other Creditors

2015—
2016—
2017—
2018£2386
2019£1692
2020£47
2021£377
2022£0
2023£636
2024£353

Number Shares Allotted

2015—
2016—
2017—
2018—
2019—
20201
20211
20221
20231
20241

Par Value Share

2015—
2016—
2017—
2018—
2019—
2020£1
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2015—
20161
20171
2018—
20191
20201
20211
20222
20232
20242

Accrued Liabilities

2015—
2016—
2017—
2018—
2019£677
2020£143
2021£208
2022—
2023£0
2024£580

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019£597
2020£996
2021£996
2022£996
2023£996
2024£996

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020£399
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018£3223
2019—
2020—
2021£0
2022—
2023—
2024—

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2015£3861
2016£1803
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2015£4183
2016£4706
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2015£1755
2016£1886
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2015—
2016—
2017£0
2018£597
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018—
2019£597
2020£399
2021—
2022—
2023—
2024—

Loans From Directors

2015—
2016—
2017—
2018—
2019£324
2020£333
2021£382
2022£294
2023£718
2024£0

Net Assets Liabilities Including Pension Asset Liability

2015£-371
2016£41
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Nominal Value Allotted Share Capital

2015—
2016—
2017—
2018—
2019—
2020£1
2021£1
2022£1
2023£1
2024£1

Other Provisions Balance Sheet Subtotal

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£-1633
2024—

Profit Loss Account Reserve

2015£-372
2016£40
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2017—
2018£597
2019£597
2020£0
2021£0
2022£0
2023£0
2024£0

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£597
2019£597
2020£996
2021£996
2022£996
2023£996
2024£996

Recoverable Value-added Tax

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£0
2023£345
2024£210

Shareholder Funds

2015£-371
2016£41
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2015—
2016—
2017—
2018£165
2019—
2020—
2021£267
2022£1633
2023£1633
2024£1092

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£597
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018£519
2019£245
2020£501
2021£425
2022£778
2023£2372
2024£633

Value-added Tax Payable

2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£3
2023£0
2024£560
Métrica2015201620172018201920202021202220232024
Beneficio / (pérdida)£-372£40————————
Activo total£-371£41£41£478£-1507£-295£1660£7626£9582£1381
Net Assets Liabilities——£41£478£-1507£-295£1660£7626£9582£1381
Equity——£41£478£-1507£-295£1660£7626£9582£1381
Current Assets£5566£6632£6633£6252£669£1313£6081£9556£11.394£3966
Net Current Assets Liabilities£3811£4746£4747£3701£265£-105£1660£7626£9582£2473
Total Assets Less Current Liabilities£3812£4747£4747£3701£862£-105——£9582£2473
Cash Bank On Hand——£1804£6252£424£812£5656£7178£7377£2867
Debtors£1705£4829£4829£519£245£501£425£2378£4017£0
Other Debtors——————£0£1600£1300£256
Creditors——£4706£3223£2369£190£4421£1930£1812£1092
Trade Creditors Trade Payables—————£0£3187——£0
Other Creditors———£2386£1692£47£377£0£636£353
Number Shares Allotted—————11111
Par Value Share—————£1£1£1£1£1
Average Number Employees During Period—11—111222
Accrued Liabilities————£677£143£208—£0£580
Accumulated Depreciation Impairment Property Plant Equipment————£597£996£996£996£996£996
Additions Other Than Through Business Combinations Property Plant Equipment—————£399————
Bank Borrowings Overdrafts———£3223——£0———
Called Up Share Capital£1£1————————
Called Up Share Capital Not Paid Not Expressed As Current Asset£1£1————————
Cash Bank In Hand£3861£1803————————
Creditors Due After One Year£4183£4706————————
Creditors Due Within One Year£1755£1886————————
Fixed Assets——£0£597——————
Increase From Depreciation Charge For Year Property Plant Equipment————£597£399————
Loans From Directors————£324£333£382£294£718£0
Net Assets Liabilities Including Pension Asset Liability£-371£41————————
Nominal Value Allotted Share Capital—————£1£1£1£1£1
Other Provisions Balance Sheet Subtotal————————£-1633—
Profit Loss Account Reserve£-372£40————————
Property Plant Equipment———£597£597£0£0£0£0£0
Property Plant Equipment Gross Cost———£597£597£996£996£996£996£996
Recoverable Value-added Tax———————£0£345£210
Shareholder Funds£-371£41————————
Taxation Social Security Payable———£165——£267£1633£1633£1092
Total Additions Including From Business Combinations Property Plant Equipment———£597——————
Trade Debtors Trade Receivables———£519£245£501£425£778£2372£633
Value-added Tax Payable——————£0£3£0£560

Documentos

Confirmation statement

6/10/2025

Ver

Total exemption full accounts made up to 30 September 2024

12/5/2025

Ver

Confirmation statement

4/10/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

Ver

Total exemption full accounts made up to 30 September 2023

7/10/2023

Ver

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2023

Archivado: 30/9/2023

Ver

Confirmation statement

14/9/2023

Ver

Total exemption full accounts made up to 30 September 2022

1/7/2023

Ver

Change of registered office address

23/12/2022

Ver

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97,6 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-85,6 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
+110,8 %
Activos totales interanuales (2015 vs. 2016)
+111,1 %
Activo circulante neto interanual (2015 vs. 2016)
+24,5 %
Activos totales interanuales (2017 vs. 2018)
+1065,9 %
Activo circulante neto interanual (2017 vs. 2018)
-22 %
  2. –
  3. –
  4. –AE ACCOUNTAX LTD
Activos totales interanuales (2018 vs. 2019)
-415,3 %
Activo circulante neto interanual (2018 vs. 2019)
-92,8 %
Activos totales interanuales (2019 vs. 2020)
+80,4 %
Activo circulante neto interanual (2019 vs. 2020)
-139,6 %
Activos totales interanuales (2020 vs. 2021)
+662,7 %
Activo circulante neto interanual (2020 vs. 2021)
+1681 %
Activos totales interanuales (2021 vs. 2022)
+359,4 %
Activo circulante neto interanual (2021 vs. 2022)
+359,4 %
Activos totales interanuales (2022 vs. 2023)
+25,6 %
Activo circulante neto interanual (2022 vs. 2023)
+25,6 %
Activos totales interanuales (2023 vs. 2024)
-85,6 %
Activo circulante neto interanual (2023 vs. 2024)
-74,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
97,6 %
Beneficio / (pérdida) por empleado (2016)
40 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
3,17×
Activo circulante neto (2015)
3811 GBP
Ratio de liquidez corriente (2016)
3,52×
Activo circulante neto (2016)
4746 GBP
Activo circulante neto (2017)
4747 GBP
Activo circulante neto (2018)
3701 GBP
Activo circulante neto (2019)
265 GBP
Activo circulante neto (2020)
-105 GBP
Activo circulante neto (2021)
1660 GBP
Activo circulante neto (2022)
7626 GBP
Activo circulante neto (2023)
9582 GBP
Activo circulante neto (2024)
2473 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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