Aerialfx Ltd in Fareham, PO14 4PW

Description

Data updated on: 01-11-2023

Aerialfx is a company situated at PO14 4PW Fareham at 3 Lower Church Road. The company has been registered in year 2016 and is registered under reg. no. 09958889. The company has been present on the British market for eight years now and the last known status is active. The enterprise's SIC code is 59112 : Video production activities. Aerialfx Limited released its account information for the financial year up to 31st March 2022. Its most recent annual confirmation statement was released on 18th January 2023.

At present, this particular limited company is overseen by one director: David D., who was appointed eight years ago.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-222

Balance Sheet
Debtors		4 000		4 192	1 383	18 884	28 107
Net Assets Liabilities	-1 386	79	3 761	3 471	1 319	-3 877	152
Property Plant Equipment	5 058	3 982		2 239	2 639	995
Cash Bank On Hand					3 207	567	924
Current Assets		4 000	697	2 993	4 590	19 451	29 031
Other Debtors				1 199		18 684	27 720
Net Assets Liabilities Including Pension Asset Liability	-222

Capital & Reserves
Shareholder Funds	-222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 265	2 577		3 961	5 251	6 895	7 681
Additions Other Than Through Business Combinations Property Plant Equipment		236
Bank Overdrafts	2 419	982
Creditors	6 444	7 903	22	1 861	5 409	23 941	30 277
Increase From Depreciation Charge For Year Property Plant Equipment		1 312			1 290	1 644	786
Net Current Assets Liabilities	-6 545	3 903	675	1 132	-819	-4 490	-1 246
Other Creditors	4 025	5 410		1 891	2 540	5 192	5 835
Property Plant Equipment Gross Cost	6 323	6 559		6 200	7 890	7 890	9 407
Taxation Social Security Payable		611
Trade Creditors Trade Payables		900		72	72	1
Trade Debtors Trade Receivables		4 000		2 993	1 383	200	387
Other Taxation Social Security Payable					2 797	18 748	24 442
Provisions For Liabilities Balance Sheet Subtotal					501	382	328
Total Additions Including From Business Combinations Property Plant Equipment					1 690		1 517
Total Assets Less Current Liabilities	-222	79	3 761	3 471	1 820	-3 495	480
Bank Borrowings Overdrafts				997
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Fixed Assets	6 323	3 982	3 035	2 239
Creditors Due Within One Year	6 545

Company staff

David D.

Role: Director

Appointed: 19 January 2016

Latest update: 23 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-19
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	17 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Aerialfx Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Accounts Documents

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