Aeroglow Int Limited in Salisbury, SP2 7YR

Description

Data updated on: 01-11-2023

09348632 - registration number for Aeroglow Int Limited. This company was registered as a Private Limited Company on 2014-12-10. This company has been active on the market for 10 years. This enterprise could be contacted at Unit 8 Paxton Business Centre Whittle Road in Salisbury. The head office's area code assigned is SP2 7YR. This company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

The company's trademark is "X mount". They applied for its registration on 2015-12-07 and it was accepted two months later. The trademark's registration remains valid until 2025-12-07.

Neil H. and Keith W. are registered as the firm's directors and have been working on the company success since December 2014. In order to provide support to the directors, this specific firm has been utilizing the skillset of Keith W. as a secretary since the appointment on 2014-12-10.

Trade marks

Trademark UK00003139524

Trademark UK00003139524

Trademark image:	-
Trademark name:	X mount
Status:	Registered
Filing date:	2015-12-07
Date of entry in register:	2016-03-04
Renewal date:	2025-12-07
Owner name:	AeroGlow Int Ltd
Owner address:	Unit 8 , paxton business centre, whittle rd, salisbury, United Kingdom, SP2 7YR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-30 978

Balance Sheet
Cash Bank In Hand	8 547
Cash Bank On Hand	8 547	52 260	126 398	279 182	396 818	143 498	247 120
Current Assets	11 005	101 593	139 300	367 264	463 218	958 042	502 652
Debtors	2 458	49 333	12 902	88 082	60 641	774 544	80 532
Net Assets Liabilities	-30 978	25 942	230 071	370 084	366 761	786 890	360 783
Net Assets Liabilities Including Pension Asset Liability	-30 978
Other Debtors	2 458	4 500	4 500	21 427	45 871	76 691	25 854
Property Plant Equipment	888	13 692	20 600	17 211	14 523	17 754	45 587
Tangible Fixed Assets	888
Total Inventories					5 759	40 000	175 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-30 988
Shareholder Funds	-30 978

Other Financial Data
Amount Specific Advance Or Credit Directors			62				7
Amount Specific Advance Or Credit Made In Period Directors			62				319
Amount Specific Advance Or Credit Repaid In Period Directors				62			312
Accumulated Amortisation Impairment Intangible Assets		20 000	40 000	60 000	80 000	100 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment	324	4 150	9 324	13 482	16 728	21 123	34 866
Average Number Employees During Period		2	2	2	2	2	2
Creditors	40 861	255 256	87 243	152 483	229 610	50 000	259 873
Creditors Due After One Year	40 861
Creditors Due Within One Year	1 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment				179			100
Disposals Property Plant Equipment				263			100
Fixed Assets	888	193 692	180 600	157 211	134 523	117 754	125 587
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 826	5 174	4 337	3 246	4 395	13 843
Intangible Assets		180 000	160 000	140 000	120 000	100 000	80 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	9 173	89 589	52 057	214 781	233 608	721 153	242 779
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors	40 861	255 256	1 376	1 241	1 610	50 000	1 904
Other Taxation Social Security Payable		4 686	48 469	57 066	216 955	184 064	69 320
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost	1 212	17 842	29 924	30 693	31 251	38 877	80 453
Provisions For Liabilities Balance Sheet Subtotal	178	2 083	2 586	1 908	1 370	2 017	7 583
Provisions For Liabilities Charges	178
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 212
Tangible Fixed Assets Cost Or Valuation	1 212
Tangible Fixed Assets Depreciation	324
Tangible Fixed Assets Depreciation Charged In Period	324
Total Additions Including From Business Combinations Intangible Assets		200 000
Total Additions Including From Business Combinations Property Plant Equipment		16 630	12 082	1 032	558	7 626	41 676
Total Assets Less Current Liabilities	10 061	283 281	232 657	371 992	368 131	838 907	368 366
Trade Creditors Trade Payables	161	3 990	37 398	94 176	11 045	51 237	188 649
Trade Debtors Trade Receivables		40 988	2 019	62 155	10 270	693 353	50 178

Company staff

Keith W.

Role: Secretary

Appointed: 10 December 2014

Latest update: 21 February 2024

Neil H.

Role: Director

Appointed: 10 December 2014

Latest update: 21 February 2024

Keith W.

Role: Director

Appointed: 10 December 2014

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Aeroglow Int Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139524

Financial data based on annual reports

Company staff

Keith W.

Neil H.

Keith W.

People with significant control

Keith W.

Neil H.

Accounts Documents

Company filings

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