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Aila Images Limited SOUTHAMPTON

Aila Images started in year 2015 as Private Limited Company with registration number 09583714. The Aila Images company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at Fleming Court Leigh Road. Postal code: SO50 9PD.

The firm has 2 directors, namely Ondine C., Bevan G.. Of them, Ondine C., Bevan G. have been with the company the longest, being appointed on 11 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Aila Images Limited Address / Contact

Office Address Fleming Court Leigh Road
Office Address2 Eastleigh
Town Southampton
Post code SO50 9PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09583714
Date of Incorporation Mon, 11th May 2015
Industry Video production activities
Industry Other specialist photography
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Ondine C.

Position: Director

Appointed: 11 May 2015

Bevan G.

Position: Director

Appointed: 11 May 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Ondine C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bevan G. This PSC owns 25-50% shares and has 25-50% voting rights.

Ondine C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Bevan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand146 195596 460503 113187 817594 373787 2841 185 489394 492
Current Assets214 454720 1841 343 1191 018 3641 224 7591 212 9301 598 493569 941
Debtors68 259123 724840 006830 547630 386425 646413 004175 449
Net Assets Liabilities114 889505 319655 195741 553849 6911 240 5192 835 8002 813 334
Other Debtors65 464123 224190 814103 059111 528137 867125 22533 266
Property Plant Equipment60 083118 241101 81574 27792 74451 30544 46831 071
Other
Amount Specific Advance Or Credit Directors     85 642120 25712 259
Amount Specific Advance Or Credit Made In Period Directors     103 650120 25750 771
Amount Specific Advance Or Credit Repaid In Period Directors     18 00885 642158 769
Accumulated Depreciation Impairment Property Plant Equipment6 14713 53341 45869 983102 46686 185105 038118 636
Amounts Owed By Group Undertakings  649 192727 388518 858287 779287 779142 183
Amounts Owed To Group Undertakings 5      
Average Number Employees During Period22222222
Bank Borrowings  297 500     
Bank Borrowings Overdrafts  178 500     
Capital Reserves114 889       
Creditors147 631310 645178 500336 980463 973136 130391 5136 620
Creditors Due Within One Year147 631       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 5483521883 80752 8645 0372 455
Disposals Property Plant Equipment 39 0946754504 83959 2975 1632 455
Fixed Assets60 083118 246101 82074 282106 526177 4641 646 2002 257 293
Increase From Depreciation Charge For Year Property Plant Equipment 14 93428 27728 71336 29036 58323 89016 053
Investments Fixed Assets 55513 782126 1591 601 7322 226 222
Investments In Group Undertakings 5555555
Net Assets Liability Excluding Pension Asset Liability114 889       
Net Current Assets Liabilities66 823409 539751 220681 384760 7861 076 8001 206 980563 321
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors94 252181 049368 139245 342199 5423 8384 9423 651
Other Taxation Social Security Payable47 742128 087104 76091 638114 296132 292386 5712 969
Par Value Share 1111111
Property Plant Equipment Gross Cost66 230131 774143 273144 260195 210137 490149 506149 707
Provisions For Liabilities Balance Sheet Subtotal12 01722 46619 34514 11317 62113 74517 3807 280
Provisions For Liabilities Charges12 017       
Total Additions Including From Business Combinations Property Plant Equipment 104 63812 1741 43755 7891 57717 1792 656
Total Assets Less Current Liabilities126 906527 785853 040755 666867 3121 254 2642 853 1802 820 614
Trade Creditors Trade Payables5 6371 504  150 135   
Trade Debtors Trade Receivables2 795500 100    
Other Investments Other Than Loans    13 777126 1541 601 7272 226 217

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 11th, January 2024 		Free Download (9 pages)

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