Aerialect Limited in Clacton On Sea, CO16 8FB

Description

Data updated on: 01-11-2023

Aerialect Limited may be reached at 8 Reigate Avenue, in Clacton On Sea. The company's area code is CO16 8FB. Aerialect has been actively competing on the British market for the last fifteen years. The company's registered no. is 06962918. This firm is recognized as Aerialect Limited. However, the company also operated as C.e.m. Aerial Systems up till the company name was replaced fifteen years from now. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The most recent annual accounts cover the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Saturday 1st July 2023.

Kevin P. is the firm's solitary director, who was assigned this position on July 15, 2009. What is more, the director's duties are supported by a secretary - Vivienne P., who was officially appointed by the firm on July 15, 2009.

Previous company's names
Aerialect Limited 2009-08-03
C.e.m. Aerial Systems Ltd 2009-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	1 204	1 727	1 152	2 551	4 169	2 692

Balance Sheet
Cash Bank In Hand	1 622	137		163
Current Assets	13 659	4 503	1 761	2 729	3 905	1 975
Debtors	10 165	4 338	1 195	2 215	2 439	1 413
Intangible Fixed Assets	9 264	8 749	8 234	7 719	7 204	6 689
Net Assets Liabilities Including Pension Asset Liability	1 204	1 727	1 152	2 551	4 169	2 692
Stocks Inventory	1 872	480	566	351	1 466	562
Tangible Fixed Assets	5 486	4 325	4 189	3 552	8 757	7 005

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	100	100
Profit Loss Account Reserve	204	727	152	1 551	4 069	2 592
Shareholder Funds	1 204	1 727	1 152	2 551	4 169	2 692

Other Financial Data
Creditors Due After One Year	10 401	5 968	1 133		3 155	155
Creditors Due Within One Year	15 658	9 420	11 157	11 018	12 430	12 822
Net Current Assets Liabilities	-1 999	-4 465	-8 954	-7 659	-8 525	-10 847
Number Shares Allotted		1 000	1 000	1 000	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					3 155	155
Provisions For Liabilities Charges	1 146	914	887	761	112
Accruals Deferred Income			297	300
Fixed Assets	14 750	13 074	12 423	11 271
Intangible Fixed Assets Aggregate Amortisation Impairment	1 030	1 545	2 060	2 575
Intangible Fixed Assets Amortisation Charged In Period		515	515	515
Intangible Fixed Assets Cost Or Valuation	10 294	10 294	10 294	10 294
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		452	442	630
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	100	100
Tangible Fixed Assets Additions		292	886	250	8 650
Tangible Fixed Assets Cost Or Valuation	8 928	9 220	10 106	10 356	14 006	14 006
Tangible Fixed Assets Depreciation	3 442	4 895	5 917	6 804	5 249	7 001
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 022	887	2 095
Total Assets Less Current Liabilities	12 751	8 609	3 469	3 312	7 436	2 847
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 650
Tangible Fixed Assets Disposals					5 000
Value Shares Allotted					1	1

Company staff

Vivienne P.

Role: Secretary

Appointed: 15 July 2009

Latest update: 29 February 2024

Kevin P.

Role: Director

Appointed: 15 July 2009

Latest update: 29 February 2024

People with significant control

Kevin P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 October 2012
Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 October 2014
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	1 August 2015
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25th August 2015
Date Approval Accounts	25th August 2015

Aerialect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne P.

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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