Founded in 2012, Aerocoat Ea, classified under reg no. 08028197 is an active company. Currently registered at Unit 3A Reed Lane NR31 9HG, Great Yarmouth the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Michael R., appointed on 12 April 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - John I.. There were no ex secretaries.
| Office Address | Unit 3A Reed Lane |
| Office Address2 | St. Olaves |
| Town | Great Yarmouth |
| Post code | NR31 9HG |
| Country of origin | United Kingdom |
| Registration Number | 08028197 |
| Date of Incorporation | Thu, 12th Apr 2012 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 12 April 2012
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Melanie I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael R. This PSC has significiant influence or control over the company,. Moving on, there is John I., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie I.
| Notified on | 4 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
John I.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -19 761 | -21 593 | |||||
| Balance Sheet | |||||||
| Current Assets | 42 578 | 59 274 | 86 354 | 86 731 | 95 138 | 91 085 | 108 384 |
| Net Assets Liabilities | 21 593 | 2 706 | 8 135 | 25 455 | -23 091 | -26 545 | |
| Cash Bank In Hand | 2 803 | 6 598 | |||||
| Debtors | 17 296 | 25 297 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 761 | -21 593 | |||||
| Stocks Inventory | 22 479 | 27 379 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -19 763 | -21 595 | |||||
| Shareholder Funds | -19 761 | -21 593 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 799 | -2 700 | -4 149 | -2 475 | -2 475 | ||
| Average Number Employees During Period | 8 | 10 | 10 | 10 | 10 | ||
| Creditors | 67 999 | 86 299 | 130 748 | 105 481 | 50 000 | 43 333 | |
| Fixed Assets | 51 079 | 66 377 | 81 051 | 68 206 | 53 552 | 49 608 | 38 851 |
| Net Current Assets Liabilities | 8 772 | -6 161 | 55 | -43 766 | -10 343 | -6 619 | -5 983 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 150 | 141 | 251 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 600 | 13 605 | 13 605 | 13 605 | 13 605 | 13 605 | |
| Total Assets Less Current Liabilities | 59 851 | 60 216 | 81 106 | 24 440 | 43 209 | 42 989 | 32 868 |
| Accruals Deferred Income | 2 758 | 2 414 | |||||
| Creditors Due After One Year | 69 795 | 69 795 | |||||
| Creditors Due Within One Year | 33 931 | 65 585 | |||||
| Provisions For Liabilities Charges | 7 059 | 9 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/12 filed on: 18th, April 2024 |
confirmation statement | Free Download (4 pages) |
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