Founded in 2016, Ms Aero Consulting, classified under reg no. 10215104 is an active company. Currently registered at 4 The Waltons CH4 7EA, Chester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Monica S., appointed on 6 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Waltons |
| Town | Chester |
| Post code | CH4 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10215104 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Monica S. The abovementioned PSC and has 75,01-100% shares.
Monica S.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 478 | 46 118 | 80 252 | 117 305 | 224 317 | 238 721 | 235 132 |
| Current Assets | 108 327 | 96 131 | 179 633 | 218 694 | 326 406 | 340 371 | 336 944 |
| Debtors | 96 849 | 50 013 | 99 381 | 101 389 | 102 089 | 101 650 | 101 812 |
| Property Plant Equipment | 781 | 726 | 447 | 654 | 1 380 | 893 | 829 |
| Net Assets Liabilities | 74 027 | 131 855 | 169 404 | 210 433 | 232 200 | 239 469 | |
| Other Debtors | 96 849 | 50 013 | 99 381 | 101 389 | 102 089 | 101 650 | 101 812 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 670 | 949 | 1 350 | 1 855 | 2 342 | 2 946 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 171 | ||||||
| Administrative Expenses | 68 534 | ||||||
| Creditors | 22 686 | 22 830 | 48 140 | 49 767 | 50 000 | 34 173 | 24 173 |
| Gross Profit Loss | 176 019 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 280 | 279 | 401 | 505 | 487 | 604 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 85 641 | 73 301 | 131 493 | 168 927 | 259 315 | 265 650 | 263 020 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 86 322 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 107 485 | ||||||
| Property Plant Equipment Gross Cost | 1 171 | 1 396 | 1 396 | 2 004 | 3 235 | 3 235 | 3 775 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 163 | ||||||
| Total Assets Less Current Liabilities | 86 422 | 74 027 | 131 940 | 169 581 | 260 695 | 266 543 | 263 849 |
| Amount Specific Advance Or Credit Directors | 50 000 | 19 496 | 29 744 | 41 089 | 46 079 | 46 181 | |
| Amount Specific Advance Or Credit Made In Period Directors | 50 000 | 3 979 | 3 186 | 436 | 2 130 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 69 496 | 14 227 | 14 531 | 5 426 | 2 232 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 34 173 | 24 173 | ||||
| Other Creditors | 1 522 | 4 029 | 23 964 | 30 484 | 42 276 | 48 864 | 52 086 |
| Other Taxation Social Security Payable | 21 163 | 18 801 | 24 177 | 19 211 | 22 003 | 15 857 | 11 838 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 | 177 | 262 | 170 | 207 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 225 | 608 | 1 231 | 540 | |||
| Trade Creditors Trade Payables | 1 | -1 | 72 | 2 812 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 2nd Jan 2024. New Address: Lantern House 39 Duke Street Chester CH1 1RP. Previous address: 4 the Waltons Chester CH4 7EA United Kingdom filed on: 2nd, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy