Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
A & E Apartments Ltd
- Incorporated
- 31 March 2020 (6 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Ellis O'SullivanAaron Prowse
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 6-7 Cecil SquareMargateCT9 1BD
Charges
- Total
- 12
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 5
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 31 March 2020
Also at O'Sullivan Estates Ltd (proposed for strike-off)
British
Born April 1993 (33)
Director · Appointed 31 March 2020
British
Born July 1992 (34)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1992 (34)
British
Born April 1993 (33)
Holdings 1
Companies where A & E Apartments Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
16 September 2020
Ceased A & E Property Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £20,458
- Cash
- £10,198
- Debt Ratio
- 99%
- Current Ratio
- 142.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £1,228,396 | £998,097 | £998,097 | £226,968 |
| Current Assets | £170,574 | £102,119 | ||
| Debtors | £160,376 | £91,921 | ||
| Cash | £10,198 | £10,198 | £27,238 | £32,259 |
| Creditors (< 1 year) | £1,197 | £1,760 | £7,421 | £48,195 |
| Creditors (> 1 year) | £1,377,315 | £1,110,677 | £1,041,838 | £232,493 |
| Net Current Assets | £169,377 | £100,359 | £19,817 | (£15,936) |
| Net Assets | £20,458 | (£12,221) | (£23,924) | (£21,461) |
| Shareholder Funds | £20,458 | (£12,221) | (£23,924) | (£21,461) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 16 September 2026 |
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