Airpole Limited is a private limited company situated at 5 Monks Way, Swaythling, Southampton SO18 2LR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 4 directors and 1 secretary.
Director Bruce B., appointed on 16 June 2017. Director Christine B., appointed on 16 June 2017. Director Hannah B., appointed on 16 June 2017.
Switching the focus to secretaries, we can name: Joshua B., appointed on 16 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-08 and the date for the following filing is 2024-06-22. Moreover, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 5 Monks Way |
| Office Address2 | Swaythling |
| Town | Southampton |
| Post code | SO18 2LR |
| Country of origin | United Kingdom |
| Registration Number | 10822553 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 16 June 2017
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 16 June 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Bruce B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruce B.
| Notified on | 16 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christine B.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 334 | 942 | 1 286 | 3 664 | 203 | 117 |
| Current Assets | 3 362 | 3 367 | 3 872 | 1 264 | 11 467 | 201 |
| Debtors | 1 028 | 2 425 | 1 086 | 3 900 | 13 170 | 84 |
| Net Assets Liabilities | -5 855 | -31 125 | 44 133 | 37 902 | 46 045 | 54 502 |
| Other Debtors | 1 028 | 2 425 | 1 086 | 5 | 5 | 5 |
| Property Plant Equipment | 2 680 | 13 303 | 8 965 | 778 | ||
| Total Inventories | 1 500 | 1 500 | 1 500 | |||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 200 | 850 | 360 | |||
| Accumulated Amortisation Impairment Intangible Assets | 150 | 1 040 | 4 242 | 7 444 | 10 645 | 10 645 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 340 | 3 558 | 8 514 | 6 251 | 7 029 | 7 029 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 447 | |||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 3 905 | 13 355 | ||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 13 355 | 16 155 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Comprehensive Income Expense | 13 008 | 6 231 | 8 143 | 8 457 | ||
| Creditors | 40 747 | 4 553 | 93 807 | 75 779 | 83 014 | 89 784 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 266 | |||||
| Disposals Property Plant Equipment | 6 706 | 10 450 | ||||
| Dividends Paid On Shares | 39 098 | |||||
| Finance Lease Liabilities Present Value Total | 4 553 | 2 353 | ||||
| Fixed Assets | 31 530 | 52 401 | 48 003 | 36 613 | 35 081 | 35 081 |
| Increase From Amortisation Charge For Year Intangible Assets | 150 | 890 | 3 202 | 3 202 | 3 201 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 340 | 2 218 | 4 956 | 1 003 | 778 | |
| Intangible Assets | 28 850 | 39 098 | 39 037 | 35 835 | 35 081 | 35 081 |
| Intangible Assets Gross Cost | 29 000 | 40 138 | 43 279 | 43 279 | 45 726 | 45 726 |
| Net Current Assets Liabilities | -37 385 | -78 973 | -89 936 | 74 515 | 81 126 | 89 583 |
| Other Creditors | 40 747 | 78 766 | 91 454 | 1 | 1 | |
| Profit Loss | 13 008 | 6 231 | 8 143 | 8 457 | ||
| Property Plant Equipment Gross Cost | 4 020 | 16 861 | 17 479 | 7 029 | 7 029 | 7 029 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 020 | 19 547 | 619 | |||
| Total Assets Less Current Liabilities | -5 855 | -26 572 | 41 933 | 37 902 | 46 045 | 54 502 |
| Trade Creditors Trade Payables | 1 499 | |||||
| Value-added Tax Payable | 2 617 | 180 | 79 | |||
| Total Additions Including From Business Combinations Intangible Assets | 29 000 | 11 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, July 2023 |
accounts | Free Download (13 pages) |
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