Mr Aerosol Ltd in Worthing, BN11 1LB

Description

Data updated on: 01-11-2023

Mr Aerosol Ltd can be contacted at 103 Newland Road, in Worthing. Its postal code is BN11 1LB. Mr Aerosol has been active on the British market since the firm was set up in 2014. Its reg. no. is 08928738. The enterprise's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. 31st March 2023 is the last time when the company accounts were reported.

The company has 1 director this particular moment overseeing the business, specifically Peter W. who's been performing the director's responsibilities for ten years. The following business had been overseen by Steven B. till 2023/11/02. What is more another director, including Adam B. gave up the position on 2023/11/02.

The companies with significant control over the firm are: Autopaints (Brighton) Limited owns over 3/4 of company shares. This company can be reached in Worthing at Newland Road, BN11 1LB. Peter W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 148	-6 722	-7 169

Balance Sheet
Cash Bank On Hand								8 759	6 268
Current Assets	27 557	13 853	6 599	4 423	5 588	2 323	5 622	8 633	6 410
Debtors	3 231	2 246						-126	142
Net Assets Liabilities				9 599	8 440	6 756	5 637
Cash Bank In Hand	11 085	4 800
Intangible Fixed Assets	440	331
Net Assets Liabilities Including Pension Asset Liability	-9 148	-6 722	-7 169
Stocks Inventory	13 241	6 807

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 248	-6 822
Shareholder Funds	-9 148	-6 722	-7 169

Other Financial Data
Accrued Liabilities								833	1 199
Accumulated Amortisation Impairment Intangible Assets								549
Amounts Owed To Group Undertakings									1 012
Corporation Tax Payable								2 410
Creditors				14 135	14 032	9 083	2 763	3 999	2 926
Intangible Assets Gross Cost								549
Net Current Assets Liabilities	-9 588	-7 053	-7 391	9 712	8 444	6 760	2 859	4 634	3 484
Recoverable Value-added Tax									50
Total Assets Less Current Liabilities	-9 148	-6 722	-7 169	9 599	8 440	6 756	2 863	4 634	3 484
Trade Debtors Trade Receivables								-126	92
Fixed Assets	440	331	222	113	4	4	4
Creditors Due Within One Year	37 145	20 906	13 990
Intangible Fixed Assets Additions	549
Intangible Fixed Assets Aggregate Amortisation Impairment	109	218
Intangible Fixed Assets Amortisation Charged In Period	109	109
Intangible Fixed Assets Cost Or Valuation	549	549
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Peter W.

Role: Director

Appointed: 07 March 2014

Latest update: 20 April 2024

People with significant control

Autopaints (Brighton) Limited

Address: 103 Newland Road, Worthing, BN11 1LB, England

Legal authority Companies Act

Legal form Limited Company

Notified on 2 November 2023

Nature of control:

over 3/4 of shares

Peter W.

Notified on 2 November 2023

Nature of control:

substantial control or influence

Adam B.

Notified on 31 January 2017

Ceased on 2 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mr Aerosol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Steven B.

Adam B.

People with significant control

Autopaints (Brighton) Limited

Peter W.

Adam B.

Accounts Documents

Company filings

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