Founded in 2012, Aerial Waves, classified under reg no. 07937384 is an active company. Currently registered at 6 Kell Lane HX3 7AY, Halifax the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Neil C., appointed on 6 February 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Kell Lane |
| Office Address2 | Stump Cross |
| Town | Halifax |
| Post code | HX3 7AY |
| Country of origin | United Kingdom |
| Registration Number | 07937384 |
| Date of Incorporation | Mon, 6th Feb 2012 |
| Industry | Satellite telecommunications activities |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2012
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Neil C. The abovementioned PSC and has 75,01-100% shares.
Neil C.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -3 244 | 3 052 | 5 248 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 005 | 1 742 | 1 742 | |||||||
| Cash Bank On Hand | 2 316 | 2 316 | 2 657 | 974 | 20 746 | 7 791 | 827 | |||
| Current Assets | 4 976 | 7 512 | 4 549 | 4 510 | 3 115 | 2 657 | ||||
| Debtors | 2 971 | 2 770 | 1 807 | 1 194 | 799 | |||||
| Net Assets Liabilities | -6 401 | -2 379 | -5 205 | -11 912 | ||||||
| Property Plant Equipment | 4 250 | 12 798 | 9 599 | 7 199 | 10 274 | 7 324 | 8 339 | |||
| Stocks Inventory | 1 000 | 3 000 | 1 000 | |||||||
| Tangible Fixed Assets | 3 218 | 2 335 | 4 250 | |||||||
| Total Inventories | 1 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 245 | 3 051 | 5 247 | |||||||
| Shareholder Funds | -3 244 | 3 052 | 5 248 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 019 | 9 471 | 12 670 | 15 070 | 18 495 | 21 445 | 24 225 | 26 310 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | 15 000 | 12 495 | |||||||
| Corporation Tax Payable | 552 | 1 395 | 288 | |||||||
| Corporation Tax Recoverable | 1 194 | 799 | ||||||||
| Creditors | 23 082 | 21 095 | 14 307 | 17 649 | 20 000 | 15 000 | 12 495 | |||
| Creditors Due Within One Year | 11 438 | 6 795 | 3 551 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 452 | 3 199 | 2 400 | 3 425 | 2 950 | 2 780 | 2 085 | |||
| Net Current Assets Liabilities | -6 462 | 717 | 998 | -18 572 | -17 980 | -11 650 | -16 675 | 10 297 | 1 456 | -5 671 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 269 | 22 269 | 22 269 | 22 269 | 28 769 | 28 769 | 32 564 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 520 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 749 | 5 749 | 9 269 | |||||||
| Tangible Fixed Assets Depreciation | 2 531 | 3 414 | 5 019 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 883 | 1 605 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 000 | 6 500 | 3 795 | |||||||
| Total Assets Less Current Liabilities | -3 244 | 3 052 | 5 248 | -5 774 | -8 381 | -4 451 | -6 401 | 17 621 | 9 795 | 583 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy