Founded in 2014, Aerial Aspect Imaging, classified under reg no. 08954469 is an active company. Currently registered at 4 Stocks Road NG16 2QF, Nottingham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Neil G., appointed on 24 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Stocks Road |
Office Address2 | Kimberley |
Town | Nottingham |
Post code | NG16 2QF |
Country of origin | United Kingdom |
Registration Number | 08954469 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Video production activities |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Neil G. This PSC and has 75,01-100% shares.
Neil G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 2 385 | 12 471 | 15 294 | ||||||
Balance Sheet | |||||||||
Current Assets | 19 317 | 37 806 | 57 538 | 54 172 | 65 206 | 70 650 | 59 330 | 44 247 | |
Net Assets Liabilities | 15 294 | 18 863 | 17 712 | 25 849 | 32 008 | 25 747 | |||
Debtors | 3 994 | ||||||||
Intangible Fixed Assets | 2 444 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 471 | 15 294 | |||||||
Tangible Fixed Assets | 2 444 | 6 191 | |||||||
Trade Debtors | 3 994 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 285 | 12 371 | |||||||
Shareholder Funds | 2 385 | 12 471 | 15 294 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 673 | 680 | 1 200 | 1 260 | 1 320 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 27 443 | 43 016 | 40 350 | 43 854 | 45 405 | 42 747 | 43 921 | ||
Fixed Assets | 6 191 | 5 691 | 5 361 | 4 503 | 5 124 | 7 963 | 10 424 | 37 059 | |
Net Current Assets Liabilities | 430 | 8 521 | 10 623 | 14 522 | 13 882 | 21 405 | 25 245 | 16 583 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | 60 | 53 | 450 | |||||
Total Assets Less Current Liabilities | 2 874 | 13 709 | 16 314 | 19 883 | 18 385 | 26 529 | 33 208 | 27 007 | |
Cash Bank | 19 317 | ||||||||
Creditors Due Within One Year | 3 564 | 10 796 | 27 443 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 2 385 | 12 471 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 489 | 1 238 | |||||||
Accruals Deferred Income | 1 003 | 1 020 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 5 810 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 259 | 9 069 | |||||||
Tangible Fixed Assets Depreciation | 815 | 2 878 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 063 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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