Founded in 2016, Aer Facilities Management, classified under reg no. 10269229 is an active company. Currently registered at 16 Broadway W13 0SR, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Rabia M., appointed on 8 July 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Broadway |
| Town | London |
| Post code | W13 0SR |
| Country of origin | United Kingdom |
| Registration Number | 10269229 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 08 July 2016
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Rabia M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rabia M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rabia M.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Rabia M.
| Notified on | 7 July 2017 |
| Ceased on | 8 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 299 | |||||
| Balance Sheet | ||||||
| Current Assets | 54 132 | 5 022 | 2 648 | 3 111 | 250 | 30 |
| Net Assets Liabilities | 3 299 | 21 451 | 19 756 | 18 763 | 20 990 | 19 451 |
| Cash Bank In Hand | 46 413 | |||||
| Debtors | 7 719 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 299 | |||||
| Tangible Fixed Assets | 304 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 3 199 | |||||
| Shareholder Funds | 3 299 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 51 137 | 26 731 | 22 615 | 22 043 | 21 384 | 19 481 |
| Fixed Assets | 304 | 258 | 211 | 169 | 144 | |
| Net Current Assets Liabilities | 2 995 | 21 709 | 19 967 | 18 689 | 21 134 | 19 451 |
| Total Assets Less Current Liabilities | 3 299 | 21 451 | 19 756 | 18 520 | 20 990 | 19 451 |
| Creditors Due Within One Year | 51 137 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 380 | |||||
| Tangible Fixed Assets Cost Or Valuation | 380 | |||||
| Tangible Fixed Assets Depreciation | 76 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-10-30 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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