Aeroqms Ltd. in Borehamwood, WD6 1HW

Description

Data updated on: 01-11-2023

Aeroqms has been operating in this business field for 15 years. Registered under company registration number 07068387, this company is classified as a Private Limited Company. You may visit the office of the firm during its opening hours under the following address: 37 Bullhead Road, WD6 1HW Borehamwood. Although lately it's been operating under the name of Aeroqms Ltd., it had the name changed. This company was known under the name D. Carmel until 2014-11-10, at which point the name got changed to Quotient Media. The definitive switch came on 2017-05-16. This firm's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when the company accounts were filed.

Daniel C. is the company's single director, who was designated to this position on 2009-11-06.

Daniel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aeroqms Ltd. 2017-05-16
Quotient Media Limited 2014-11-10
D. Carmel Limited 2009-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	3

Balance Sheet
Cash Bank On Hand						1 000
Current Assets	1 100	2 386		2 655	-3 084	1 000	7 166	9 911	9 883	11 395	11 395	14 986	11 690
Debtors					579
Net Assets Liabilities					-4 033	-466	4 343	5 888	3 903	1 150	1 150	631	196
Other Debtors					579
Property Plant Equipment					1	1
Cash Bank In Hand	1 100	2 386	1 002	2 655	-3 663
Net Assets Liabilities Including Pension Asset Liability	4	3	5	19	-4 033
Tangible Fixed Assets	224	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3	2	4	20	-4 034
Shareholder Funds	4	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					659	659
Average Number Employees During Period					1	1			2	1	1	1	1
Bank Overdrafts					3 663
Corporation Tax Payable						457
Creditors					4 488	1 467	2 824	4 024	5 981	10 246	10 246	14 356	11 494
Fixed Assets	224	1				1	1	1	1	1	1	1
Net Current Assets Liabilities	-220	2	4	18	-3 909	-467	4 342	5 887	3 902	1 149	1 149	630	196
Other Creditors					540	84
Other Taxation Social Security Payable					285	386
Property Plant Equipment Gross Cost					660	660
Provisions For Liabilities Balance Sheet Subtotal					125
Total Assets Less Current Liabilities	4	3		21	-3 908	-466	4 343	5 888	3 903	1 150	1 150	631	196
Trade Creditors Trade Payables						540
Capital Employed		3	5	19	-4 033
Creditors Due Within One Year	1 320	2 384	998	2 635	825
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	26
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					125
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	660	660	660	660	660
Tangible Fixed Assets Depreciation	436	659	659	659	659
Tangible Fixed Assets Depreciation Charged In Period		223
Taxation Social Security Due Within One Year	844	1 934
Trade Creditors Within One Year	450	450

Company staff

Daniel C.

Role: Secretary

Appointed: 06 November 2009

Latest update: 18 January 2024

Daniel C.

Role: Director

Appointed: 06 November 2009

Latest update: 18 January 2024

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	19 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 06 March 2013
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	06 March 2013
Annual Accounts 15 February 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 February 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Aeroqms Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

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