Aila Images Limited in Southampton, SO50 9PD

Description

Data updated on: 01-11-2023

Aila Images Limited can be reached at Southampton at Fleming Court Leigh Road. Anyone can search for the firm by referencing its zip code - SO50 9PD. Aila Images's launching dates back to 2015. The firm is registered under the number 09583714 and company's last known state is active. The enterprise's Standard Industrial Classification Code is 59112 which means Video production activities. 31st May 2022 is the last time when the accounts were filed.

Given the following enterprise's growth, it became vital to formally appoint other company leaders: Ondine C. and Bevan G. who have been cooperating for nine years to exercise independent judgement of the following company.

Executives who have control over the firm are as follows: Ondine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bevan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	146 195	596 460	503 113	187 817	594 373	787 284	1 185 489	394 492
Current Assets	214 454	720 184	1 343 119	1 018 364	1 224 759	1 212 930	1 598 493	569 941
Debtors	68 259	123 724	840 006	830 547	630 386	425 646	413 004	175 449
Net Assets Liabilities	114 889	505 319	655 195	741 553	849 691	1 240 519	2 835 800	2 813 334
Other Debtors	65 464	123 224	190 814	103 059	111 528	137 867	125 225	33 266
Property Plant Equipment	60 083	118 241	101 815	74 277	92 744	51 305	44 468	31 071

Other Financial Data
Amount Specific Advance Or Credit Directors						85 642	120 257	12 259
Amount Specific Advance Or Credit Made In Period Directors						103 650	120 257	50 771
Amount Specific Advance Or Credit Repaid In Period Directors						18 008	85 642	158 769
Accumulated Depreciation Impairment Property Plant Equipment	6 147	13 533	41 458	69 983	102 466	86 185	105 038	118 636
Amounts Owed By Group Undertakings			649 192	727 388	518 858	287 779	287 779	142 183
Amounts Owed To Group Undertakings		5
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings			297 500
Bank Borrowings Overdrafts			178 500
Capital Reserves	114 889
Creditors	147 631	310 645	178 500	336 980	463 973	136 130	391 513	6 620
Creditors Due Within One Year	147 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 548	352	188	3 807	52 864	5 037	2 455
Disposals Property Plant Equipment		39 094	675	450	4 839	59 297	5 163	2 455
Fixed Assets	60 083	118 246	101 820	74 282	106 526	177 464	1 646 200	2 257 293
Increase From Depreciation Charge For Year Property Plant Equipment		14 934	28 277	28 713	36 290	36 583	23 890	16 053
Investments Fixed Assets		5	5	5	13 782	126 159	1 601 732	2 226 222
Investments In Group Undertakings		5	5	5	5	5	5	5
Net Assets Liability Excluding Pension Asset Liability	114 889
Net Current Assets Liabilities	66 823	409 539	751 220	681 384	760 786	1 076 800	1 206 980	563 321
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	94 252	181 049	368 139	245 342	199 542	3 838	4 942	3 651
Other Taxation Social Security Payable	47 742	128 087	104 760	91 638	114 296	132 292	386 571	2 969
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	66 230	131 774	143 273	144 260	195 210	137 490	149 506	149 707
Provisions For Liabilities Balance Sheet Subtotal	12 017	22 466	19 345	14 113	17 621	13 745	17 380	7 280
Provisions For Liabilities Charges	12 017
Total Additions Including From Business Combinations Property Plant Equipment		104 638	12 174	1 437	55 789	1 577	17 179	2 656
Total Assets Less Current Liabilities	126 906	527 785	853 040	755 666	867 312	1 254 264	2 853 180	2 820 614
Trade Creditors Trade Payables	5 637	1 504			150 135
Trade Debtors Trade Receivables	2 795	500		100
Other Investments Other Than Loans					13 777	126 154	1 601 727	2 226 217

Company staff

Ondine C.

Role: Director

Appointed: 11 May 2015

Latest update: 29 February 2024

Bevan G.

Role: Director

Appointed: 11 May 2015

Latest update: 29 February 2024

People with significant control

Ondine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bevan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	11 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aila Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ondine C.

Bevan G.

People with significant control

Ondine C.

Bevan G.

Accounts Documents

Company filings

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