Aes-Marconi Limited
Activities of other holding companies n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£1,301,056
Cash
—
Turnover
—
Profit / loss
—
Current assets
£100
Creditors < 1 year
£4,519,655
Equity
−£1,301,056
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£1,301,056 | −£1,223,623 | −£1,146,258 | −£1,068,893 | −£993,909 | −£911,044 | −£824,734 | −£735,090 |
| Equity | −£1,301,056 | −£1,223,623 | −£1,146,258 | −£1,068,893 | −£993,909 | −£911,044 | −£824,734 | −£735,090 |
| Assets | ||||||||
| Fixed assets | £3,318,499 | £3,318,499 | £3,318,499 | £3,318,499 | £3,318,499 | £3,318,499 | £3,318,499 | £3,318,499 |
| Current assets | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Debtors | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 |
| Liabilities | ||||||||
| Creditors within one year | £4,519,655 | £4,442,222 | £4,364,857 | £4,287,492 | £4,212,508 | £4,129,643 | £3,956,830 | £3,806,314 |
| Creditors after one year | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 | £186,503 | £247,375 |
| Net current assets | −£4,519,555 | −£4,442,122 | −£4,364,757 | −£4,287,392 | −£4,212,408 | −£4,129,543 | −£3,956,730 | −£3,806,214 |
| Assets less current liabilities | −£1,201,056 | −£1,123,623 | −£1,046,258 | −£968,893 | −£893,909 | −£811,044 | −£638,231 | −£487,715 |
| People | ||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesFixed · created 2017-05-31
—
OutstandingUnknown · created 2012-01-18
All monies
OutstandingAll Assets · created 2010-12-17
All monies
OutstandingAll Assets · created 2010-12-17
All monies
OutstandingUnknown · created 2010-12-17
All monies
Outstanding