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Air-site Ltd POOLE

Air-site started in year 2006 as Private Limited Company with registration number 05838247. The Air-site company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Poole at 31b The Avenue. Postal code: BH13 6LJ. Since 2009/12/06 Air-site Ltd is no longer carrying the name Daneso.

There is a single director in the firm at the moment - David S., appointed on 6 June 2006. In addition, a secretary was appointed - Laleh T., appointed on 6 June 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Air-site Ltd Address / Contact

Office Address 31b The Avenue
Town Poole
Post code BH13 6LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05838247
Date of Incorporation Tue, 6th Jun 2006
Industry Business and domestic software development
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Laleh T.

Position: Secretary

Appointed: 06 June 2006

David S.

Position: Director

Appointed: 06 June 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 2006

Resigned: 06 June 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 June 2006

Resigned: 06 June 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on 10 June 2017
Nature of control: 75,01-100% shares

Company previous names

Daneso December 6, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand    180 099471 421156 111494 466670 717410 587420 048365 155
Current Assets595 759451 816819 394212 367426 843604 128178 030655 332882 224679 299697 461576 920
Debtors191 23529 49712 13337 301234 624128 97118 351160 866211 507268 712277 413211 765
Net Assets Liabilities    1 094 1781 278 7981 353 8521 351 1571 580 3981 770 5451 809 4321 718 176
Other Debtors    180 182122 03018 35141 3862 97751 3654 96053 224
Property Plant Equipment    750 556741 6571 867 736751 667774 8621 162 2111 158 7021 165 556
Total Inventories    12 1203 7363 568     
Cash Bank In Hand187 116349 034783 807150 022180 099       
Net Assets Liabilities Including Pension Asset Liability430 560451 865743 468916 2371 094 178       
Stocks Inventory83 98273 28523 45425 04412 120       
Tangible Fixed Assets17 72815 65215 745757 623750 556       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve430 460451 765743 368916 1371 094 078       
Other
Accumulated Depreciation Impairment Property Plant Equipment    34 36544 84656 01272 88697 434125 300155 168189 630
Additions Other Than Through Business Combinations Property Plant Equipment     1 5821 137 24532 47047 743415 21526 35941 316
Average Number Employees During Period    22223244
Bank Borrowings      584 654     
Bank Overdrafts    2 991 13 521     
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    736 556729 191      
Corporation Tax Payable    57 64561 47330 87944 83063 24757 96416 958 
Creditors    83 58167 654107 92751 88266 89661 70335 9474 520
Fixed Assets 15 65216 965760 783753 716744 8171 870 896754 827778 0221 165 3711 161 8621 168 716
Increase From Depreciation Charge For Year Property Plant Equipment     10 48111 16616 87424 54827 86629 86834 462
Investments Fixed Assets  1 2203 1603 1603 1603 1603 1603 1603 1603 1603 160
Net Current Assets Liabilities417 441439 343730 124158 167343 262536 47470 103603 450815 328617 596661 514572 400
Other Creditors    13 9751 35459 7501 3021 3021 25316 253 
Other Disposals Property Plant Equipment       1 131 665    
Other Taxation Social Security Payable    3633621 3223 500   1 370
Property Plant Equipment Gross Cost    784 921786 5031 923 748824 553872 2961 287 5111 313 8701 355 186
Provisions For Liabilities Balance Sheet Subtotal    2 8002 4932 4937 12012 95212 42213 94422 940
Total Assets Less Current Liabilities435 169454 995747 089918 9501 096 9781 281 2911 940 9991 358 2771 593 3501 782 9671 823 3761 741 116
Trade Creditors Trade Payables    8 6074 4652 4552 2502 3472 4862 7363 150
Trade Debtors Trade Receivables    54 4426 941 119 480208 530217 347272 453158 541
Amount Specific Advance Or Credit Directors24815515515513 975-1 35413 646-1 302-1 302-1 252-16 25236 261
Amount Specific Advance Or Credit Made In Period Directors     -13 82057 47252 50 55 000
Amount Specific Advance Or Credit Repaid In Period Directors     -1 19842 47215 000  15 0002 487
Advances Credits Directors24815515515513 975       
Advances Credits Made In Period Directors -729          
Advances Credits Repaid In Period Directors -636  -13 820       
Capital Employed430 560451 865743 468916 2371 094 178       
Creditors Due Within One Year178 31812 47389 27054 20083 581       
Current Asset Investments133 426           
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges4 6093 1303 6212 7132 800       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 8384 030751 5213 936       
Tangible Fixed Assets Cost Or Valuation23 59625 43429 464780 985784 921       
Tangible Fixed Assets Depreciation5 8689 78213 71923 36234 365       
Tangible Fixed Assets Depreciation Charged In Period 3 914 9 64311 003       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, July 2023 		Free Download (6 pages)

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