Founded in 2016, Aerialfx, classified under reg no. 09958889 is an active company. Currently registered at 3 Lower Church Road PO14 4PW, Fareham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. David D., appointed on 19 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Lower Church Road |
| Town | Fareham |
| Post code | PO14 4PW |
| Country of origin | United Kingdom |
| Registration Number | 09958889 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Video production activities |
| Industry | Other specialist photography |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -222 | ||||||
| Balance Sheet | |||||||
| Debtors | 4 000 | 4 192 | 1 383 | 18 884 | 28 107 | ||
| Net Assets Liabilities | -1 386 | 79 | 3 761 | 3 471 | 1 319 | -3 877 | 152 |
| Property Plant Equipment | 5 058 | 3 982 | 2 239 | 2 639 | 995 | ||
| Cash Bank On Hand | 3 207 | 567 | 924 | ||||
| Current Assets | 4 000 | 697 | 2 993 | 4 590 | 19 451 | 29 031 | |
| Other Debtors | 1 199 | 18 684 | 27 720 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -222 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -222 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 265 | 2 577 | 3 961 | 5 251 | 6 895 | 7 681 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 236 | ||||||
| Bank Overdrafts | 2 419 | 982 | |||||
| Creditors | 6 444 | 7 903 | 22 | 1 861 | 5 409 | 23 941 | 30 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 290 | 1 644 | 786 | |||
| Net Current Assets Liabilities | -6 545 | 3 903 | 675 | 1 132 | -819 | -4 490 | -1 246 |
| Other Creditors | 4 025 | 5 410 | 1 891 | 2 540 | 5 192 | 5 835 | |
| Property Plant Equipment Gross Cost | 6 323 | 6 559 | 6 200 | 7 890 | 7 890 | 9 407 | |
| Taxation Social Security Payable | 611 | ||||||
| Trade Creditors Trade Payables | 900 | 72 | 72 | 1 | |||
| Trade Debtors Trade Receivables | 4 000 | 2 993 | 1 383 | 200 | 387 | ||
| Other Taxation Social Security Payable | 2 797 | 18 748 | 24 442 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 501 | 382 | 328 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 690 | 1 517 | |||||
| Total Assets Less Current Liabilities | -222 | 79 | 3 761 | 3 471 | 1 820 | -3 495 | 480 |
| Bank Borrowings Overdrafts | 997 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Fixed Assets | 6 323 | 3 982 | 3 035 | 2 239 | |||
| Creditors Due Within One Year | 6 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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