Founded in 1998, Aerodance, classified under reg no. 03504737 is an active company. Currently registered at C/o Cwm KT19 8DA, Epsom the company has been in the business for twenty six years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2001-11-02 Aerodance Ltd is no longer carrying the name By.
At the moment there are 2 directors in the the company, namely Andrew S. and Nicola S.. In addition one secretary - Andrew S. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Cwm |
Office Address2 | 1a High Street |
Town | Epsom |
Post code | KT19 8DA |
Country of origin | United Kingdom |
Registration Number | 03504737 |
Date of Incorporation | Thu, 5th Feb 1998 |
Industry | Fitness facilities |
End of financial Year | 31st August |
Company age | 26 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Nicola S. The abovementioned PSC has 75,01-100% voting rights.
Nicola S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
By | November 2, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -91 133 | -110 701 | -118 392 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 419 | 1 001 | 2 350 | 218 | 245 | 43 | 290 | 298 | 421 |
Debtors | 4 657 | 661 | 2 350 | 218 | |||||
Net Assets Liabilities | -118 392 | 114 979 | 106 674 | 92 947 | -77 475 | 65 902 | 48 633 | ||
Property Plant Equipment | 1 672 | 961 | |||||||
Cash Bank In Hand | 77 | ||||||||
Intangible Fixed Assets | 1 | 1 | 316 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -91 133 | -110 701 | -118 392 | ||||||
Stocks Inventory | 685 | 340 | |||||||
Tangible Fixed Assets | 17 325 | 7 542 | 1 670 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -91 135 | -110 703 | -118 394 | ||||||
Shareholder Funds | -91 133 | -110 701 | -118 392 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 940 | 7 975 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 832 | 55 306 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Balances Amounts Owed To Related Parties | 96 680 | 93 087 | |||||||
Creditors | 122 730 | 116 438 | 107 614 | 93 477 | 78 080 | 66 395 | 49 178 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 630 | ||||||||
Disposals Property Plant Equipment | 1 636 | ||||||||
Fixed Assets | 17 326 | 7 543 | 1 986 | 1 241 | 695 | 487 | 315 | 195 | 124 |
Increase From Amortisation Charge For Year Intangible Assets | 35 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 104 | ||||||||
Intangible Assets | 316 | 281 | |||||||
Intangible Assets Gross Cost | 8 256 | 8 256 | |||||||
Net Current Assets Liabilities | -57 784 | -118 244 | -120 378 | 116 220 | 107 369 | 93 434 | -77 790 | 66 097 | 48 757 |
Property Plant Equipment Gross Cost | 57 504 | 56 267 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||||
Total Assets Less Current Liabilities | -40 458 | -110 701 | -118 392 | 114 979 | 106 674 | 92 947 | -77 476 | 65 902 | 48 633 |
Creditors Due After One Year | 50 675 | ||||||||
Creditors Due Within One Year | 63 203 | 119 245 | 122 728 | ||||||
Intangible Fixed Assets Additions | 350 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 905 | 7 905 | 7 940 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 35 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 906 | 7 906 | 8 256 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 134 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 71 921 | 74 055 | 57 504 | ||||||
Tangible Fixed Assets Depreciation | 54 596 | 66 513 | 55 834 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 917 | 4 153 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 832 | ||||||||
Tangible Fixed Assets Disposals | 16 551 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-08-31 filed on: 29th, May 2023 |
accounts | Free Download (3 pages) |
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