Founded in 2016, Aeriall, classified under reg no. SC539918 is an active company. Currently registered at 12 Carden Place AB10 1UR, Aberdeen the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2019-12-31.
There is a single director in the company at the moment - Julie R., appointed on 1 November 2019. In addition, a secretary was appointed - Neil R., appointed on 11 July 2016. As of 24 April 2024, there were 2 ex directors - Julie R., Neil R. and others listed below. There were no ex secretaries.
| Office Address | 12 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UR |
| Country of origin | United Kingdom |
| Registration Number | SC539918 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (845 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 01 November 2019
Position: Secretary
Appointed: 11 July 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Julie R. This PSC and has 75,01-100% shares. Another entity in the PSC register is Neil R. This PSC has significiant influence or control over the company,.
Julie R.
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares |
Neil R.
| Notified on | 11 July 2016 |
| Ceased on | 22 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 33 925 | 27 866 | |
| Current Assets | 1 | 101 823 | 148 132 |
| Debtors | 1 | 59 196 | 110 516 |
| Other Debtors | 1 | 33 406 | 68 932 |
| Property Plant Equipment | 29 967 | 30 879 | |
| Total Inventories | 8 702 | 9 750 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 289 | 8 768 | |
| Average Number Employees During Period | 16 | 16 | |
| Corporation Tax Payable | 10 209 | 17 767 | |
| Corporation Tax Recoverable | 10 209 | 17 767 | |
| Creditors | 167 312 | 296 717 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 205 | 1 915 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 289 | 4 479 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 1 | -65 489 | -148 585 |
| Other Creditors | 103 034 | 108 689 | |
| Other Taxation Social Security Payable | 23 514 | 49 716 | |
| Profit Loss | -35 523 | -82 184 | |
| Property Plant Equipment Gross Cost | 34 256 | 39 647 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 256 | 5 391 | |
| Total Assets Less Current Liabilities | 1 | -35 522 | -117 706 |
| Trade Creditors Trade Payables | 30 555 | 120 545 | |
| Trade Debtors Trade Receivables | 15 581 | 23 817 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, January 2024 |
gazette | Free Download (1 page) |
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