Aerodance Ltd EPSOM


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.

Aerodance Ltd Address / Contact

Office Address C/o Cwm
Office Address2 1a High Street
Town Epsom
Post code KT19 8DA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Andrew S.

Position: Director

Appointed: 19 November 2005

Andrew S.

Position: Secretary

Appointed: 05 February 1998

Nicola S.

Position: Director

Appointed: 05 February 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 1998

Resigned: 05 February 1998

People with significant control

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

Company previous names

By November 2, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-91 133-110 701-118 392      
Balance Sheet
Current Assets5 4191 0012 35021824543290298421
Debtors4 6576612 350218     
Net Assets Liabilities  -118 392114 979106 67492 947-77 47565 90248 633
Property Plant Equipment  1 672961     
Cash Bank In Hand77        
Intangible Fixed Assets11316      
Net Assets Liabilities Including Pension Asset Liability-91 133-110 701-118 392      
Stocks Inventory685340       
Tangible Fixed Assets17 3257 5421 670      
Reserves/Capital
Called Up Share Capital222      
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 9407 975     
Accumulated Depreciation Impairment Property Plant Equipment  55 83255 306     
Average Number Employees During Period  2222223
Balances Amounts Owed To Related Parties  96 68093 087     
Creditors  122 730116 438107 61493 47778 08066 39549 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 630     
Disposals Property Plant Equipment   1 636     
Fixed Assets17 3267 5431 9861 241695487315195124
Increase From Amortisation Charge For Year Intangible Assets   35     
Increase From Depreciation Charge For Year Property Plant Equipment   1 104     
Intangible Assets  316281     
Intangible Assets Gross Cost  8 2568 256     
Net Current Assets Liabilities-57 784-118 244-120 378116 220107 36993 434-77 79066 09748 757
Property Plant Equipment Gross Cost  57 50456 267     
Total Additions Including From Business Combinations Property Plant Equipment   399     
Total Assets Less Current Liabilities-40 458-110 701-118 392114 979106 67492 947-77 47665 90248 633
Creditors Due After One Year50 675        
Creditors Due Within One Year63 203119 245122 728      
Intangible Fixed Assets Additions  350      
Intangible Fixed Assets Aggregate Amortisation Impairment7 9057 9057 940      
Intangible Fixed Assets Amortisation Charged In Period  35      
Intangible Fixed Assets Cost Or Valuation7 9067 9068 256      
Number Shares Allotted 22      
Par Value Share 11      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 2 134       
Tangible Fixed Assets Cost Or Valuation71 92174 05557 504      
Tangible Fixed Assets Depreciation54 59666 51355 834      
Tangible Fixed Assets Depreciation Charged In Period 11 9174 153      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 832      
Tangible Fixed Assets Disposals  16 551      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Micro company accounts made up to 2022-08-31
filed on: 29th, May 2023
Free Download (3 pages)

Company search

Advertisements