Founded in 2011, Aeroprints, classified under reg no. 07810651 is an active company. Currently registered at 14 Kenilworth Drive SO50 4PT, Eastleigh the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Mark O., Eric O.. Of them, Eric O. has been with the company the longest, being appointed on 14 October 2011 and Mark O. has been with the company for the least time - from 17 January 2012. As of 28 April 2024, there were 3 ex directors - David O., Ceri J. and others listed below. There were no ex secretaries.
Office Address | 14 Kenilworth Drive |
Town | Eastleigh |
Post code | SO50 4PT |
Country of origin | United Kingdom |
Registration Number | 07810651 |
Date of Incorporation | Fri, 14th Oct 2011 |
Industry | Travel agency activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Eric O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lynne O. This PSC owns 25-50% shares.
Eric O.
Notified on | 3 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynne O.
Notified on | 6 April 2016 |
Ceased on | 3 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 726 913 | 675 517 | |
Current Assets | 743 775 | 688 084 | 575 293 |
Debtors | 16 862 | 12 567 | |
Net Assets Liabilities | 240 519 | 228 075 | 309 935 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 2 257 | 5 000 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 268 644 | 188 968 | |
Average Number Employees During Period | 4 | 4 | |
Creditors | 503 256 | 460 009 | 104 479 |
Deferred Income | 209 110 | 263 644 | |
Loans From Directors | 288 432 | 192 001 | |
Net Current Assets Liabilities | 240 519 | 496 719 | 498 903 |
Prepayments Accrued Income | 16 862 | 11 788 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 788 | 28 089 | |
Recoverable Value-added Tax | 779 | ||
Taxation Social Security Payable | 3 457 | -636 | |
Total Assets Less Current Liabilities | 496 719 | 498 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/14 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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