Aaroncam Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

This Aaroncam Limited company has been in this business for 7 years, having launched in 2017. Started with registration number 10712621, Aaroncam was set up as a Private Limited Company with office in Wellesley House, Waterlooville PO7 7AN. The company's principal business activity number is 59112 - Video production activities. 2022/04/30 is the last time the accounts were reported.

When it comes to the following firm, a number of director's obligations up till now have been carried out by Emma W. and Aaron W.. When it comes to these two executives, Aaron W. has supervised firm the longest, having been a vital addition to officers' team since 2017-04-06.

Executives who control the firm include: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 120	9 828	7 135	8 529	16 403	7 363
Current Assets	20 497	19 139	11 767	20 017	29 824	24 890
Debtors	2 377	9 311	4 632	11 488	13 421	17 527
Net Assets Liabilities	14 317	9 317	185	12 971	9 491	10 050
Property Plant Equipment	12 363	12 581	14 499	15 468	21 555	22 481

Other Financial Data
Accrued Liabilities	2 500	2 985		2 985	2 985	2 985
Accumulated Depreciation Impairment Property Plant Equipment	4 123	8 314	12 595	17 751	24 856	31 767
Additions Other Than Through Business Combinations Property Plant Equipment	16 486	4 409	6 199	6 125	13 192	7 837
Administration Support Average Number Employees	2	2	2
Average Number Employees During Period			2	2	2	2
Creditors	16 194	20 013	23 285	19 575	37 793	33 261
Dividend Per Share Interim	273	477	480
Dividends Paid On Shares Interim		47 700	48 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 123	4 191	4 281	5 156	7 105	6 911
Net Current Assets Liabilities	4 303	-874	-11 518	442	-7 969	-8 371
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	10 334	25	3 342	4	14 881	14 390
Other Payables Accrued Expenses		2 985	2 985	2 985
Other Remaining Borrowings	91
Par Value Share	1	1	1	1	1	1
Prepayments					148	7 129
Property Plant Equipment Gross Cost	16 486	20 895	27 094	33 219	46 411	54 248
Provisions For Liabilities Balance Sheet Subtotal	2 349	2 390	2 796	2 939	4 095	4 060
Taxation Social Security Payable	3 360	6 912	5 760	7 761	19 927	15 886
Total Assets Less Current Liabilities	16 666	11 707	2 981	15 910	13 586	14 110
Total Borrowings	91
Trade Debtors Trade Receivables	2 377	9 311	4 632	11 488	13 273	10 398
Amount Specific Advance Or Credit Directors	-91	-25	-15 780	-4
Amount Specific Advance Or Credit Made In Period Directors				-10 256
Amount Specific Advance Or Credit Repaid In Period Directors	-27 300	-47 700	-29 050

Company staff

Emma W.

Role: Director

Appointed: 02 May 2019

Latest update: 28 January 2024

Aaron W.

Role: Director

Appointed: 06 April 2017

Latest update: 28 January 2024

People with significant control

Emma W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron W.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Aaroncam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Aaron W.

People with significant control

Emma W.

Aaron W.

Accounts Documents

Company filings

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