Aerovue Uav started in year 2014 as Private Limited Company with registration number 08916236. The Aerovue Uav company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnstaple at East Whiddon. Postal code: EX32 9LA.
There is a single director in the company at the moment - Jeremy M., appointed on 28 February 2014. In addition, a secretary was appointed - Sarah B., appointed on 28 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | East Whiddon |
Office Address2 | Landkey Road |
Town | Barnstaple |
Post code | EX32 9LA |
Country of origin | United Kingdom |
Registration Number | 08916236 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Jeremy M. The abovementioned PSC has significiant influence or control over this company,.
Jeremy M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 653 | 1 656 | 14 351 | 10 469 | 9 537 | 2 944 | 4 266 | 3 907 | |
Current Assets | 7 041 | 8 723 | 8 568 | 19 851 | 10 469 | 21 477 | 6 762 | 7 463 | 3 907 |
Debtors | 240 | 5 070 | 6 912 | 5 500 | 11 940 | 3 818 | 3 197 | ||
Net Assets Liabilities | 491 | 75 | 5 050 | 15 410 | 13 365 | -2 755 | -10 476 | -5 143 | |
Other Debtors | 1 473 | 3 197 | |||||||
Property Plant Equipment | 23 470 | 29 377 | 46 106 | 43 955 | 39 475 | 35 629 | 36 377 | 31 271 | |
Cash Bank In Hand | 6 801 | ||||||||
Intangible Fixed Assets | 8 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 81 | ||||||||
Tangible Fixed Assets | 19 372 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 79 | ||||||||
Shareholder Funds | 81 | ||||||||
Other | |||||||||
Description Principal Activities | 74 202 | ||||||||
Accrued Liabilities | 1 348 | 1 389 | 1 456 | 1 406 | 2 415 | ||||
Accrued Liabilities Deferred Income | 2 415 | 2 230 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 741 | 8 434 | 19 292 | 32 610 | 46 982 | 57 179 | 65 226 | 72 530 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 600 | 27 587 | 12 167 | 9 892 | 6 351 | 8 794 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 067 | 5 443 | |||||||
Bank Borrowings Overdrafts | 9 397 | 5 443 | |||||||
Creditors | 37 702 | 41 870 | 9 324 | 6 831 | 4 338 | 7 067 | 44 918 | 34 878 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -500 | 323 | |||||||
Disposals Property Plant Equipment | -1 000 | 870 | |||||||
Finance Lease Liabilities Present Value Total | 9 324 | 6 831 | 5 742 | 401 | |||||
Fixed Assets | 27 372 | 29 470 | 33 377 | 48 106 | 43 955 | 36 376 | 31 271 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 693 | 10 858 | 13 818 | 14 372 | 10 197 | 8 046 | 7 628 | ||
Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -27 291 | -28 979 | -33 302 | -33 733 | -21 714 | -21 772 | -31 317 | -37 455 | -30 971 |
Other Creditors | 35 424 | 39 837 | 47 194 | 23 654 | 30 703 | 35 088 | 40 965 | 30 440 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 | ||||||||
Property Plant Equipment Gross Cost | 26 211 | 37 811 | 65 398 | 76 565 | 86 457 | 92 808 | 101 602 | 103 801 | |
Taxation Social Security Payable | 2 278 | 2 033 | 3 897 | 2 723 | 5 348 | 652 | 1 051 | 2 208 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 069 | ||||||||
Total Assets Less Current Liabilities | 81 | 75 | 14 374 | 22 241 | 17 703 | 4 312 | -1 079 | 300 | |
Total Borrowings | 9 324 | 6 831 | 4 338 | 7 067 | 5 443 | ||||
Trade Creditors Trade Payables | 88 | ||||||||
Trade Debtors Trade Receivables | 5 070 | 6 912 | 5 500 | 11 940 | 2 345 | ||||
Creditors Due Within One Year | 34 332 | ||||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Tangible Fixed Assets Additions | 19 372 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 372 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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