Founded in 2014, Aeroroom, classified under reg no. 09195421 is an active company. Currently registered at Peggles Fir Tree Lane RH20 2RA, Pulborough the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2023/08/31.
The firm has one director. John R., appointed on 29 August 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara R.. There were no ex secretaries.
| Office Address | Peggles Fir Tree Lane |
| Office Address2 | West Chiltington |
| Town | Pulborough |
| Post code | RH20 2RA |
| Country of origin | United Kingdom |
| Registration Number | 09195421 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (406 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 29 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
John R.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 188 | -4 250 | -7 076 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 | 770 | 20 | 162 | 2 | 7 456 | 4 720 | 14 453 | |
| Net Assets Liabilities | 7 096 | 7 118 | 5 226 | 13 463 | 20 170 | 5 955 | 14 635 | ||
| Cash Bank In Hand | 4 | 770 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 188 | -4 250 | -7 076 | ||||||
| Tangible Fixed Assets | 4 106 | 3 079 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 102 | 102 | |||||||
| Profit Loss Account Reserve | 86 | -4 352 | |||||||
| Shareholder Funds | 188 | -4 250 | -7 076 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 096 | 7 280 | 5 228 | 25 044 | 24 890 | 20 408 | 14 635 | ||
| Fixed Assets | 4 106 | 3 079 | 4 125 | ||||||
| Net Current Assets Liabilities | -3 918 | -7 329 | -7 076 | 7 118 | 5 226 | 17 588 | 20 170 | 5 955 | 14 635 |
| Total Assets Less Current Liabilities | 188 | -4 250 | -7 076 | 7 118 | 5 226 | 13 463 | 20 170 | 5 955 | 14 635 |
| Creditors Due After One Year | 3 922 | ||||||||
| Creditors Due Within One Year | 3 922 | 8 099 | 7 096 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 475 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 475 | 5 475 | |||||||
| Tangible Fixed Assets Depreciation | 1 369 | 2 396 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 369 | 1 027 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/03 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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