Company information:
A E M E Limited (No: 03322135)
Address: 2 FLIGHTWAY BUSINESS PARK, DUNKESWELL, HONITON, DEVON, EX14 4RD
Status: Active
Incorporated: 21-Feb-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 85590 - Other education n.e.c.
Current Director: PETER THOMAS REID ( DOB: Nov-1950 From: Aug-1998 )
Current Secretary: LORRAINE PHILLIPS ( From: Nov-2016 )
Resigned Director: CDF FORMATIONS LIMITED ( From: Feb-1997 To: Apr-1997 )
Resigned Director: STEPHEN ANDREW MORSE ( DOB: Mar-1960 From: Apr-1997 To: Jul-1997 )
Resigned Director: BARRIE WILLIAMS ( From: Jul-1997 To: May-2007 )
Resigned Director: SUSAN FRANCES WILSON ( From: Aug-1998 To: May-1999 )
Resigned Secretary: NICHOLAS MARK RICHARD BENSON ( From: Apr-1997 To: Jul-1997 )
Resigned Secretary: CDF SECRETARIAL SERVICES LIMITED ( From: Feb-1997 To: Apr-1997 )
Resigned Secretary: STEPHEN ANDREW MORSE ( DOB: Mar-1960 From: Jul-1997 To: Sep-1999 )
Resigned Secretary: CHERYL YVONNE REID ( DOB: Aug-1959 From: Sep-1999 To: Nov-2016 )
Persons of Significant Control:
Moonset Limited, Suite D Pinbrook Court Venny Bridge, Exeter, Devon, EX4 8JQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 51,218 | 47,613 | 58,081 | 51,395 | 45,005 | 56,868 | 95,310 | 123,183 | 0.0,51218.0,47613.0,58081.0,51395.0,45005.0,56868.0,95310.0,123183.0 | |
| Fixed assets / Property, plant and equipment | 51,218 | 47,613 | 58,081 | 51,395 | 45,005 | 56,868 | 95,310 | 123,183 | 0.0,51218.0,47613.0,58081.0,51395.0,45005.0,56868.0,95310.0,123183.0 | |
| Current assets | 124,149 | 105,964 | 122,022 | 121,012 | 139,133 | 178,216 | 155,849 | 137,955 | 0.0,124149.0,105964.0,122022.0,121012.0,139133.0,178216.0,155849.0,137955.0 | |
| Current assets / Total inventories | 2,100 | 2,100 | 2,100 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | 0.0,2100.0,2100.0,2100.0,4500.0,4500.0,4500.0,4500.0,4500.0 | |
| Current assets / Debtors | 108,926 | 87,658 | 104,446 | 108,168 | 109,719 | 115,752 | 117,520 | 114,944 | 0.0,108926.0,87658.0,104446.0,108168.0,109719.0,115752.0,117520.0,114944.0 | |
| Current assets / Cash at bank and on hand | 13,123 | 16,206 | 15,476 | 8,344 | 24,914 | 57,964 | 33,829 | 18,511 | 0.0,13123.0,16206.0,15476.0,8344.0,24914.0,57964.0,33829.0,18511.0 | |
| Net current assets (liabilities) | 54,592 | 46,799 | 34,609 | 46,048 | 61,408 | 95,262 | 60,398 | 39,898 | 0.0,54592.0,46799.0,34609.0,46048.0,61408.0,95262.0,60398.0,39898.0 | |
| Total assets less current liabilities | 105,810 | 94,412 | 92,690 | 97,443 | 106,413 | 152,130 | 155,708 | 163,081 | 0.0,105810.0,94412.0,92690.0,97443.0,106413.0,152130.0,155708.0,163081.0 | |
| Creditors | 69,557 | 59,165 | 87,413 | 74,964 | 77,725 | 82,954 | 95,451 | 98,057 | 0.0,69557.0,59165.0,87413.0,74964.0,77725.0,82954.0,95451.0,98057.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,699 | 2,249 | 4,311 | 3,205 | 2,296 | 1,083 | 34 | 0.0,2699.0,2249.0,4311.0,3205.0,2296.0,1083.0,34.0,0.0 | ||
| Net assets (liabilities) | 60,537 | 50,935 | 42,159 | 55,492 | 70,887 | 68,370 | 84,609 | 103,184 | 0.0,60537.0,50935.0,42159.0,55492.0,70887.0,68370.0,84609.0,103184.0 |