Founded in 2013, My Aerial Home, classified under reg no. 08585886 is an active company. Currently registered at 67 Westow Street SE19 3RW, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 19th Sep 2014 My Aerial Home Limited is no longer carrying the name Air Dance.
The firm has one director. Amanda M., appointed on 26 June 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Westow Street |
Office Address2 | Upper Norwood |
Town | London |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 08585886 |
Date of Incorporation | Wed, 26th Jun 2013 |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Amanda M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda M.
Notified on | 27 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Air Dance | September 19, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 198 | 6 417 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 059 | 24 018 | ||||||||
Cash Bank On Hand | 24 018 | 8 912 | 17 819 | 80 537 | 116 442 | 184 604 | 229 708 | 251 651 | 346 671 | |
Current Assets | 43 261 | 145 117 | 134 565 | 155 933 | 213 612 | 183 222 | 227 578 | 287 243 | 289 549 | 355 558 |
Debtors | 39 202 | 121 099 | 125 653 | 138 114 | 133 075 | 66 780 | 42 974 | 57 535 | 37 898 | 8 887 |
Net Assets Liabilities | 46 016 | 40 107 | 60 124 | 102 670 | 207 177 | |||||
Other Debtors | 4 500 | 1 040 | 1 182 | 584 | 29 946 | 31 436 | 2 638 | 4 802 | ||
Property Plant Equipment | 2 041 | 1 768 | 2 374 | 2 596 | 12 631 | 15 914 | 17 437 | 26 450 | 27 605 | |
Tangible Fixed Assets | 2 041 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 28 197 | 6 416 | ||||||||
Shareholder Funds | 28 198 | 6 417 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 434 | 2 479 | 3 330 | 6 802 | 10 360 | 16 163 | 24 467 | 32 844 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 45 000 | 35 250 | 26 120 | 17 205 | ||||||
Creditors | 140 741 | 135 016 | 155 833 | 187 484 | 149 837 | 45 000 | 35 250 | 26 120 | 17 205 | |
Creditors Due Within One Year | 15 063 | 140 741 | ||||||||
Dividends Paid | 5 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 1 045 | 851 | 3 472 | 3 558 | 5 803 | 8 304 | 8 377 | ||
Net Current Assets Liabilities | 28 198 | 4 376 | -451 | 100 | 26 128 | 33 385 | 69 193 | 77 937 | 102 340 | 196 777 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 114 993 | 130 237 | 148 731 | 169 484 | 141 157 | 75 011 | 98 211 | 76 826 | 42 344 | |
Other Taxation Social Security Payable | 5 705 | 4 779 | 6 095 | 16 482 | 7 572 | 3 922 | 21 269 | 33 952 | 46 750 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -100 | |||||||||
Property Plant Equipment Gross Cost | 2 722 | 3 202 | 4 853 | 5 926 | 19 433 | 26 274 | 33 600 | 50 917 | 60 449 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 722 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 722 | |||||||||
Tangible Fixed Assets Depreciation | 681 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 681 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 1 651 | 1 073 | 13 507 | 6 841 | 7 326 | 17 317 | 9 532 | ||
Total Assets Less Current Liabilities | 28 198 | 6 417 | 1 317 | 2 474 | 28 724 | 46 016 | 85 107 | 95 374 | 128 790 | 224 382 |
Trade Creditors Trade Payables | 20 043 | 1 007 | 1 518 | 1 108 | 5 863 | 3 867 | 1 494 | 1 482 | ||
Trade Debtors Trade Receivables | 12 195 | 11 919 | 27 824 | 21 843 | 25 248 | 13 028 | 26 099 | 35 260 | 3 629 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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