Aerocode Consulting Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors and 1 secretary.
Director Gayle H., appointed on 13 June 2017. Director Steven H., appointed on 13 June 2017.
As far as secretaries are concerned, we can mention: Gayle H., appointed on 13 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-06-05 and the due date for the next filing is 2024-06-19. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10815296 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Steven H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gayle H. This PSC owns 25-50% shares.
Steven H.
Notified on | 13 June 2017 |
Nature of control: |
25-50% shares |
Gayle H.
Notified on | 13 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 75 512 | 52 603 | 17 627 |
Current Assets | 85 212 | 62 293 | 39 789 |
Debtors | 9 700 | 9 690 | 22 162 |
Net Assets Liabilities | 50 719 | 40 507 | 21 857 |
Other Debtors | 9 700 | 9 690 | 11 758 |
Property Plant Equipment | 791 | 1 910 | 1 391 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 153 | 1 271 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 522 | 640 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 35 284 | 23 696 | 19 058 |
Fixed Assets | 791 | 1 910 | 1 391 |
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 337 | |
Net Current Assets Liabilities | 49 928 | 38 597 | 20 731 |
Other Creditors | 13 246 | 4 479 | 2 565 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | ||
Other Disposals Property Plant Equipment | 1 041 | ||
Property Plant Equipment Gross Cost | 1 541 | 3 063 | 2 662 |
Provisions For Liabilities Balance Sheet Subtotal | 265 | ||
Taxation Social Security Payable | 21 936 | 19 175 | 16 493 |
Total Assets Less Current Liabilities | 50 719 | 40 507 | 22 122 |
Trade Creditors Trade Payables | 102 | 42 | |
Trade Debtors Trade Receivables | 10 404 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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