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Company information:
Ael Markhams Ltd (No: 07175951)
Address: 201 HAVERSTOCK HILL, LONDON, NW3 4QG
Status: Active
Incorporated: 03-Mar-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: MARC STEPHEN BENNETT ( DOB: Jul-1965 From: Mar-2010 )
Current Director: MARC ELLIOT JASON ( DOB: Feb-1972 From: Mar-2010 )
Resigned Director: NICHOLAS SIMON KAYE ( DOB: Sep-1955 From: Mar-2010 To: Apr-2023 )
Persons of Significant Control:
Mr Marc Elliot Jason, 201 Haverstock Hill, London, NW3 4QG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Marc Stephen Bennett, 201 Haverstock Hill, London, NW3 4QG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,116,200 | 2,989,795 | 2,837,182 | 2,755,333 | 2,652,391 | 2,555,210 | 2,504,733 | 2,476,801 | 3116200.0,2989795.0,2837182.0,2755333.0,2652391.0,2555210.0,2504733.0,2476801.0 |
Fixed assets / Intangible assets | 3,067,238 | 2,941,906 | 2,801,880 | 2,706,621 | 2,516,103 | 2,474,492 | 2,432,882 | 3067238.0,2941906.0,2801880.0,2706621.0,0.0,2516103.0,2474492.0,2432882.0 | |
Fixed assets / Property, plant and equipment | 48,962 | 47,889 | 35,302 | 48,712 | 41,029 | 39,107 | 30,241 | 43,919 | 48962.0,47889.0,35302.0,48712.0,41029.0,39107.0,30241.0,43919.0 |
Current assets | 490,060 | 575,569 | 528,863 | 468,078 | 549,198 | 1,232,545 | 1,084,352 | 1,013,077 | 490060.0,575569.0,528863.0,468078.0,549198.0,1232545.0,1084352.0,1013077.0 |
Current assets / Total inventories | 80,000 | 80,000 | 90,000 | 70,000 | 80,000 | 68,000 | 80000.0,80000.0,90000.0,70000.0,80000.0,68000.0,0.0,0.0 | ||
Current assets / Debtors | 300,469 | 258,440 | 282,188 | 294,381 | 359,415 | 280,081 | 325,885 | 284,113 | 300469.0,258440.0,282188.0,294381.0,359415.0,280081.0,325885.0,284113.0 |
Current assets / Cash at bank and on hand | 109,591 | 237,129 | 156,675 | 103,697 | 109,783 | 884,464 | 680,467 | 660,464 | 109591.0,237129.0,156675.0,103697.0,109783.0,884464.0,680467.0,660464.0 |
Net current assets (liabilities) | -424,074 | -55,719 | -106,310 | -139,653 | -43,884 | 524,187 | 456,926 | 402,463 | -424074.0,-55719.0,-106310.0,-139653.0,-43884.0,524187.0,456926.0,402463.0 |
Total assets less current liabilities | 2,692,126 | 2,934,076 | 2,730,872 | 2,615,680 | 2,608,507 | 3,079,397 | 2,961,659 | 2,879,264 | 2692126.0,2934076.0,2730872.0,2615680.0,2608507.0,3079397.0,2961659.0,2879264.0 |
Net assets (liabilities) | 2,165,603 | 2,357,314 | 2,458,399 | 2,460,061 | 2,461,154 | 2,516,949 | 2,549,084 | 2,590,568 | 2165603.0,2357314.0,2458399.0,2460061.0,2461154.0,2516949.0,2549084.0,2590568.0 |
Equity / share capital and reserves | 2,165,603 | 2,357,314 | 2,458,399 | 2,460,061 | 2,461,154 | 2,516,949 | 2,549,084 | 2,590,568 | 2165603.0,2357314.0,2458399.0,2460061.0,2461154.0,2516949.0,2549084.0,2590568.0 |