Airolgm Ltd in Leicester, LE4 9HA

Description

Data updated on: 01-11-2023

Based in Windsor House Troon Way Business Centre, Leicester LE4 9HA Airolgm Ltd is categorised as a Private Limited Company registered under the 07337756 registration number. It's been set up fourteen years ago. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-05.

In order to satisfy the clients, this limited company is constantly developed by a group of two directors who are Letie M. and Gloria M.. Their successful cooperation has been of extreme importance to the limited company since 2017. To find professional help with legal documentation, this specific limited company has been using the skills of Aquilina C. as a secretary since the appointment on 2010/08/05.

Gloria M. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527	1 056	1 387	483	216	22 200

Balance Sheet
Cash Bank In Hand	10 026	5 340	13 070	2 786	261	27 722
Current Assets	14 686	5 340	13 260	5 286	2 761	37 922	39 605	44 817	64 027	34 143	12 339	6 095
Debtors	4 660		190	2 500	2 500	2 500
Net Assets Liabilities									44 994	13 077	14 155
Net Assets Liabilities Including Pension Asset Liability		1 056	1 387	483

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	526	1 055	1 386	482	215	22 199
Shareholder Funds	527	1 056	1 387	483	216	22 200

Other Financial Data
Amount Specific Advance Or Credit Directors							7 299		14 985	6 871	3 133	4 463
Amount Specific Advance Or Credit Made In Period Directors							7 299		14 985			1 330
Amount Specific Advance Or Credit Repaid In Period Directors								7 299		8 114	3 738
Administrative Expenses	18 198	9 039
Creditors						15 722	12 091	14 359	19 033	18 000	-267	-7
Creditors Due Within One Year	14 159	4 284	11 873	4 803	2 545	15 722
Debtors Due Within One Year	4 660
Fixed Assets							10 000			2 434	1 549	664
Net Current Assets Liabilities	527	1 056	1 387	483	216	22 200	36 789	36 071	44 994	28 643	12 606	6 102
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	3 479	647
Other Operating Income	2 070	1 669
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						7 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 700	9 275	5 613
Profit Loss For Period	31 946	17 048
Profit Loss On Ordinary Activities Before Tax	40 233	21 310
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	10 680	3 637
Tax On Profit Or Loss On Ordinary Activities	8 287	4 262
Total Assets Less Current Liabilities	527	1 056	1 387	483	216	22 200	46 789	36 071	44 994	31 077	14 155	6 766
Total Dividend Payment		16 519
Turnover Gross Operating Revenue	56 361	28 680
U K Current Corporation Tax	8 287	4 262
Average Number Employees During Period									2	2	2	2
Director Remuneration Benefits Excluding Payments To Third Parties	13 125	4 913

Company staff

Letie M.

Role: Director

Appointed: 01 March 2017

Latest update: 19 April 2024

Aquilina C.

Role: Secretary

Appointed: 05 August 2010

Latest update: 19 April 2024

Gloria M.

Role: Director

Appointed: 05 August 2010

Latest update: 19 April 2024

People with significant control

Gloria M.

Notified on 6 April 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013

Airolgm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Letie M.

Aquilina C.

Gloria M.

People with significant control

Gloria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Airolgm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Letie M.

Aquilina C.

Gloria M.

People with significant control

Gloria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2012