Aero-motive Ltd
2 The Precinct Rest Bay CF36 3RF Porthcawl
Number: 10658272
Incorporation date: 2017-03-08
Dissolution date: 2020-10-06
End of financial year: 07 March
Category: Private Limited Company
Status: Dissolved
Located at 2 The Precinct, Porthcawl CF36 3RF Aero-motive Limited was a Private Limited Company with 10658272 Companies House Reg No. It had been founded 7 years ago before was dissolved on 2020-10-06.
Stephen G. was the following company's managing director, appointed in 2017.
Executives who had control over the firm were as follows: Stephen G. owned over 1/2 to 3/4 of company shares . Carly G. owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | -1 498 | -1 495 |
| Property Plant Equipment | 1 567 | 1 221 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 970 | 3 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 628 | 1 089 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 195 | 115 |
| Administrative Expenses | 44 776 | 40 308 |
| Corporation Tax Payable | 7 917 | 12 706 |
| Creditors | 10 634 | 22 918 |
| Fixed Assets | 9 447 | 7 131 |
| Gross Profit Loss | 84 556 | 94 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 970 | 1 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 461 |
| Intangible Assets | 7 880 | 5 910 |
| Intangible Assets Gross Cost | 9 850 | 9 850 |
| Loans From Directors | 191 | |
| Net Current Assets Liabilities | -9 984 | -7 052 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Operating Profit Loss | 39 780 | 53 822 |
| Profit Loss | -637 | 616 |
| Profit Loss On Ordinary Activities Before Tax | 39 780 | 53 822 |
| Property Plant Equipment Gross Cost | 2 195 | 2 310 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 917 | 10 706 |
| Total Additions Including From Business Combinations Intangible Assets | 9 850 | |
| Total Assets Less Current Liabilities | -537 | 79 |
| Trade Creditors Trade Payables | 669 | 697 |
| Trade Debtors Trade Receivables | 2 148 | 1 828 |
| Turnover Revenue | 84 556 | 94 130 |
| Value-added Tax Payable | 1 857 | 9 515 |
Role: Director
Appointed: 08 March 2017
Latest update: 15 August 2023
| Account next due date | 07 March 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 21 March 2020 |
| Confirmation statement last made up date | 07 March 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-08 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
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