Founded in 2015, Aspire Aerial Media, classified under reg no. 09661840 is an active company. Currently registered at Hawthorne Cottage The Common LN11 7NN, Louth the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lynn S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 29 June 2015 and Lynn S. has been with the company for the least time - from 1 July 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawthorne Cottage The Common |
| Office Address2 | North Somercotes |
| Town | Louth |
| Post code | LN11 7NN |
| Country of origin | United Kingdom |
| Registration Number | 09661840 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Video production activities |
| Industry | Other specialist photography |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 29 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 22 786 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 366 | 13 241 | 2 564 | 3 518 | 1 464 | 3 220 | 1 623 | 1 374 |
| Net Assets Liabilities | 22 786 | 9 841 | 7 345 | 5 383 | 2 939 | 706 | 2 612 | 5 229 |
| Property Plant Equipment | 7 230 | 8 537 | 7 161 | 7 124 | 6 758 | 6 282 | 2 719 | |
| Cash Bank In Hand | 11 601 | |||||||
| Cash Bank On Hand | 11 601 | 7 969 | 1 439 | 688 | 174 | |||
| Debtors | 11 765 | 5 272 | 1 125 | 2 830 | 1 290 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 786 | |||||||
| Other Debtors | 4 684 | |||||||
| Tangible Fixed Assets | 7 230 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 22 686 | |||||||
| Shareholder Funds | 22 786 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | 4 716 | 6 937 | 7 955 | 9 959 | 11 530 | 15 093 | 17 812 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 6 364 | 10 315 | 1 343 | 4 282 | 4 960 | 8 473 | 6 631 | 6 603 |
| Fixed Assets | 6 758 | 6 282 | 2 720 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 347 | 2 221 | 1 570 | 2 004 | 3 562 | 2 719 | ||
| Net Current Assets Liabilities | 17 002 | 2 926 | 1 221 | -764 | 3 496 | 5 253 | 5 008 | 5 229 |
| Property Plant Equipment Gross Cost | 9 599 | 13 253 | 14 098 | 15 079 | 16 717 | 17 812 | 17 812 | 17 812 |
| Total Assets Less Current Liabilities | 24 232 | 11 463 | 8 382 | 6 360 | 3 262 | 1 029 | 2 289 | 5 229 |
| Creditors Due Within One Year | 6 364 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 552 | |||||||
| Disposals Property Plant Equipment | 1 359 | |||||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 856 | 1 299 | 3 693 | 4 322 | ||||
| Other Taxation Social Security Payable | 8 969 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 446 | 1 622 | 1 037 | 977 | 323 | |||
| Provisions For Liabilities Charges | 1 446 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 9 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 599 | |||||||
| Tangible Fixed Assets Depreciation | 2 369 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 369 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 654 | 845 | 2 340 | 1 638 | ||||
| Trade Creditors Trade Payables | 490 | 44 | 589 | 638 | ||||
| Trade Debtors Trade Receivables | 588 | 1 125 | 2 830 | 1 290 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-29 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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