Airlie Enterprises Limited

Active04441558 Private limited company
Incorporated
17 May 2002 (24 years)
Industry
Business and domestic software development (62012)
Other letting and operating of own or leased real estate (68209)
Undifferentiated service-producing activities of private households for own use (98200)
Directors
Asmat Monaghan
Keiller Monaghan
Owned by
Asmat Monaghan
Keiller Monaghan
Accounts type
Micro entity
Region
South East
Address
4 Woodlands Road
Camberley
GU15 3LZ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
31 May 2027
Last conf. stmt
17 May 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Monaghan, Asmat
Director · Appointed 6 April 2005
British
Born January 1960 (66)
Monaghan, Asmat
Secretary · Appointed 17 May 2002
British
Monaghan, Keiller
Director · Appointed 17 May 2002
British
Born May 1961 (65)
Officer history (2 former)
6 April 2005
Appointed Monaghan, Asmat as Director
17 May 2002
Appointed Monaghan, Asmat as Secretary
17 May 2002
Appointed Monaghan, Keiller as Director
17 May 2002
Appointed Brian Reid Ltd. as Corporate Nominee Secretary
17 May 2002
Resigned Brian Reid Ltd. as Corporate Nominee Secretary
17 May 2002
Appointed Stephen Mabbott Ltd. as Corporate Nominee Director
17 May 2002
Resigned Stephen Mabbott Ltd. as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Asmat Monaghan
Individual · Notified 17 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1960 (66)
Keiller Monaghan
Individual · Notified 17 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1961 (65)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£40,390
Employees
2
Debt Ratio
86%
Current Ratio
40.6x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £37,748 £40,281 £44,524 £44,517 £41,227 £40,390
Balance sheet detail
202520242023202220212020
Fixed Assets£285,840£285,840£285,840£285,840£285,840£285,840
Current Assets£7,587£8,543£14,277£13,877£9,805£6,876
Creditors (< 1 year)£187£367£2,742£2,032£2,437£466
Creditors (> 1 year)£253,883£253,760£253,726£253,751£253,761£253,776
Net Current Assets£8,433£9,147£12,403£12,435£8,202£7,309
Net Assets£40,390£41,227£44,517£44,524£40,281£37,748
Shareholder Funds£40,390£41,227£44,517£44,524£40,281£37,748

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 May 2026Confirmation statement with no updates17 May 2026
22 December 2025Micro company accounts30 June 2025
19 May 2025Confirmation statement with no updates17 May 2025
15 January 2025Micro company accounts30 June 2024
20 May 2024Confirmation statement with no updates17 May 2024
Show all recent filings

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