Aero Optima Limited in Horsham, RH12 4UR

Description

Data updated on: 01-11-2023

Aero Optima Limited, a Private Limited Company, that is based in Burnt House Cottage Burnt House Lane, Rusper Road, Horsham. The company's zip code RH12 4UR. The enterprise has been working since Tuesday 15th April 2008. The firm's registration number is 06566299. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Aero Optima Ltd reported its latest accounts for the financial year up to April 30, 2022. The firm's most recent annual confirmation statement was released on April 15, 2023.

Dwayne S. is the following enterprise's solitary director, who was appointed in 2008.

Dwayne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 335	8 175	2 872	4 126	-3 022

Balance Sheet
Cash Bank On Hand							1 156	10 583	1 129	157
Current Assets	18 236	70 944	30 185	22 772	6 808	8 154	2 434	12 077	7 379	5 157	96	209
Debtors	2 761	32	11 079	11 693			278	244	5 000	5 000
Net Assets Liabilities					-3 022	-6 110	-6 045	34	-745	-1 684	-1 940	-2 149
Other Debtors							278	244	5 000	5 000
Total Inventories							1 000	1 250	1 250
Cash Bank In Hand	15 475	44 480	5 737	2 249
Stocks Inventory		26 432	13 369	8 830
Tangible Fixed Assets	2 795	891
Net Assets Liabilities Including Pension Asset Liability		8 175	2 872	4 126	-3 022

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 235	8 075	2 772	4 026
Shareholder Funds	8 335	8 175	2 872	4 126	-3 022

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities							200	200	180	180
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300	200			180	180	150
Accumulated Depreciation Impairment Property Plant Equipment							6 929	6 929	6 929	6 929
Average Number Employees During Period					1	1	1
Creditors					9 530	13 964	8 479	12 043	8 124	6 841	1 856	2 208
Finished Goods Goods For Resale							1 000	1 250	1 250
Loans From Directors							3 749	2 813	158	6 661
Net Current Assets Liabilities	5 540	7 284	2 872	4 126	-3 022	-5 810	-5 845	34	-745	-1 504	-1 760	-1 999
Property Plant Equipment Gross Cost							6 929	6 929	6 929	6 929
Total Assets Less Current Liabilities	8 335	8 175	2 872	4 126	-3 022	-5 810	-5 845			-1 504	-1 760	-1 999
Trade Creditors Trade Payables							4 530	9 030	7 786
Creditors Due Within One Year	12 696	63 660	27 313	18 646	9 830
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 929	6 929	6 929
Tangible Fixed Assets Depreciation	4 134	6 038	6 929
Tangible Fixed Assets Depreciation Charged In Period		1 904	891
Other Operating Charges Format2				15 269	10 439
Profit Loss For Period				1 254	-7 148
Fixed Assets		891
Raw Materials Consumables				33 943	5 897
Turnover Gross Operating Revenue				50 466	9 188

Company staff

Dwayne S.

Role: Director

Appointed: 15 April 2008

Latest update: 13 May 2024

People with significant control

Dwayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Aero Optima Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne S.

Graham N.

People with significant control

Dwayne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Aero Optima Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dwayne S.

Graham N.

People with significant control

Dwayne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013