Founded in 2014, Layered Technologies, classified under reg no. 08926529 is an active company. Currently registered at 3 Orchard Court BS1 5DP, Bristol the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely David K., David A. and Lee W.. Of them, Lee W. has been with the company the longest, being appointed on 6 March 2014 and David K. and David A. have been with the company for the least time - from 22 November 2023. As of 17 May 2024, there was 1 ex secretary - Jenny P.. There were no ex directors.
Office Address | 3 Orchard Court |
Office Address2 | St. Augustines Yard |
Town | Bristol |
Post code | BS1 5DP |
Country of origin | United Kingdom |
Registration Number | 08926529 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Aerial Group Limited from Fareham, England. The abovementioned PSC is categorised as "a private limited company,", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Aerial Group Limited
1 Barnes Wallis Road, Fareham, PO15 5UA, England
Legal authority | England And Wales |
Legal form | Private Limited Company, |
Country registered | England |
Place registered | England |
Registration number | 11433612 |
Notified on | 22 November 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lee W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 8 791 | 220 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 657 | 367 | |||||||
Cash Bank On Hand | 367 | 13 786 | 13 935 | 50 490 | 53 374 | 50 135 | |||
Current Assets | 16 824 | 15 856 | 10 497 | 18 455 | 33 643 | 36 290 | 81 613 | 76 747 | 128 523 |
Debtors | 10 167 | 15 489 | 10 497 | 18 455 | 19 857 | 22 355 | 31 123 | 23 373 | 78 388 |
Net Assets Liabilities | 220 | -59 880 | -68 096 | 1 717 | 11 798 | 52 196 | 41 698 | 7 858 | |
Net Assets Liabilities Including Pension Asset Liability | 8 791 | 220 | |||||||
Other Debtors | 11 200 | 10 000 | |||||||
Property Plant Equipment | 1 353 | 2 052 | 841 | 1 750 | 875 | 1 540 | |||
Tangible Fixed Assets | 1 220 | 1 353 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 691 | 120 | |||||||
Shareholder Funds | 8 791 | 220 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 117 | 1 162 | 3 125 | 5 860 | 9 209 | 6 441 | 9 924 | 13 179 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 591 | 3 411 | 4 622 | 5 463 | 6 338 | 7 213 | 8 859 | 11 518 | |
Additional Provisions Increase From New Provisions Recognised | 326 | -166 | 98 | 522 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -271 | ||||||||
Average Number Employees During Period | 4 | 5 | 3 | 2 | 2 | 2 | 4 | 6 | |
Bank Borrowings Overdrafts | 10 498 | 5 526 | 64 044 | ||||||
Corporation Tax Payable | 128 | 6 721 | 15 565 | 8 777 | |||||
Corporation Tax Recoverable | 44 | 44 | 6 385 | 4 088 | 2 985 | 38 133 | |||
Creditors | 16 718 | 39 477 | 49 485 | 13 952 | 25 916 | 30 132 | 36 331 | 77 136 | |
Creditors Due Within One Year | 9 009 | 16 718 | |||||||
Deferred Tax Liabilities | 271 | -390 | 332 | 166 | 292 | 865 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 7 800 | 5 400 | 5 400 | 10 260 | 10 260 | 10 260 | 24 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 820 | 1 211 | 841 | 875 | 875 | 1 646 | 2 659 | ||
Loans From Directors | 23 127 | 22 279 | 5 056 | ||||||
Net Current Assets Liabilities | 7 815 | -862 | -22 455 | -19 452 | 15 669 | 10 374 | 51 481 | 40 416 | 81 223 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 25 | 75 | ||
Other Creditors | 79 | 78 | 482 | 1 197 | |||||
Other Remaining Borrowings | 15 067 | 27 206 | 8 896 | ||||||
Other Taxation Social Security Payable | 754 | 2 810 | 23 | 27 | 197 | 53 | 2 221 | 5 596 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 6 125 | 7 633 | 2 480 | 2 480 | 450 | 3 525 | 2 480 | 12 922 | |
Property Plant Equipment Gross Cost | 2 944 | 5 463 | 5 463 | 5 463 | 8 088 | 8 088 | 10 399 | 16 069 | |
Provisions | 271 | 326 | 160 | 258 | 780 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 271 | 326 | 160 | 258 | 780 | ||||
Provisions For Liabilities Charges | 244 | 271 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 830 | 2 944 | |||||||
Tangible Fixed Assets Depreciation | 610 | 1 591 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 981 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 519 | 2 625 | 2 311 | 5 670 | |||||
Total Assets Less Current Liabilities | 9 035 | 491 | -20 403 | -18 611 | 15 669 | 12 124 | 52 356 | 41 956 | 85 774 |
Trade Creditors Trade Payables | 3 833 | 9 946 | 7 294 | 349 | 3 874 | 346 | |||
Trade Debtors Trade Receivables | 9 320 | 2 820 | 15 975 | 10 992 | 17 817 | 16 398 | 7 908 | 27 333 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, March 2024 |
accounts | Free Download (11 pages) |
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