Aerial Aspect Imaging Ltd. in Nottingham, NG16 2QF

Description

Data updated on: 01-11-2023

This firm is located in Nottingham under the following Company Registration No.: 08954469. It was established in the year 2014. The office of the firm is situated at 4 Stocks Road Kimberley. The postal code is NG16 2QF. The company's principal business activity number is 59112, that means Video production activities. 2022/03/31 is the last time the accounts were reported.

Neil G. is this firm's solitary director, that was arranged to perform management duties 10 years ago.

Neil G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 385	12 471	15 294

Balance Sheet
Current Assets		19 317	37 806	57 538	54 172	65 206	70 650	59 330	44 247
Net Assets Liabilities			15 294	18 863	17 712	25 849	32 008	25 747
Debtors	3 994
Intangible Fixed Assets	2 444
Net Assets Liabilities Including Pension Asset Liability		12 471	15 294
Tangible Fixed Assets	2 444	6 191
Trade Debtors	3 994

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 285	12 371
Shareholder Funds	2 385	12 471	15 294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 020	1 020	673	680	1 200	1 260	1 320
Average Number Employees During Period							1	1	1
Creditors			27 443	43 016	40 350	43 854	45 405	42 747	43 921
Fixed Assets		6 191	5 691	5 361	4 503	5 124	7 963	10 424	37 059
Net Current Assets Liabilities	430	8 521	10 623	14 522	13 882	21 405	25 245	16 583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			260		60	53			450
Total Assets Less Current Liabilities	2 874	13 709	16 314	19 883	18 385	26 529	33 208	27 007
Cash Bank		19 317
Creditors Due Within One Year	3 564	10 796	27 443
Net Assets Liability Excluding Pension Asset Liability	2 385	12 471
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	489	1 238
Accruals Deferred Income		1 003	1 020
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		5 810
Tangible Fixed Assets Cost Or Valuation	3 259	9 069
Tangible Fixed Assets Depreciation	815	2 878
Tangible Fixed Assets Depreciation Charged In Period		2 063

Company staff

Neil G.

Role: Director

Appointed: 24 March 2014

Latest update: 22 March 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aerial Aspect Imaging Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Accounts Documents

Company filings

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