Aeroline Records Limited in Derby, DE22 2JS

Description

Data updated on: 01-11-2023

Situated at 17 Robert Adam Road, Derby DE22 2JS Aeroline Records Limited is classified as a Private Limited Company issued a 08313951 Companies House Reg No. It was founded 12 years ago. This enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/11/30.

Within the company, a variety of director's responsibilities have so far been fulfilled by Caroline T. who was selected to lead the company on 2012-11-30.

Caroline T. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	2 221	158	568

Balance Sheet
Current Assets	3 190	5 493	8 767	10 975	12 584	13 408	25 331	52 161	21 004	20 378
Cash Bank In Hand	3 190	829	2 861
Debtors		4 664	5 906
Net Assets Liabilities Including Pension Asset Liability	1	2 221	158	568

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		2 220	157
Shareholder Funds	1	2 221	158	568

Other Financial Data
Amount Specific Advance Or Credit Directors			491	2 016	4 411	5 665	9 994	9 708	1 776	5 854
Amount Specific Advance Or Credit Made In Period Directors				2 016	3 462	5 665	9 994	9 708	1 776	5 854
Amount Specific Advance Or Credit Repaid In Period Directors				491	2 016	4 411	5 665	9 994	9 708	1 776
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				10 407	11 278	13 089	21 093	50 463	20 853	20 355
Net Current Assets Liabilities	1	2 221	158	568	1 306	319	4 238	1 698	151	23
Total Assets Less Current Liabilities	1	2 221	158	568	1 306	319	4 238	1 698	151	23
Creditors Due Within One Year	3 189	3 272	8 609	10 407
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Caroline T.

Role: Director

Appointed: 30 November 2012

Latest update: 13 March 2024

People with significant control

Caroline T.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 January 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 April 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 May 2017
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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aeroline Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

People with significant control

Caroline T.

Accounts Documents

Company filings

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