AER-TECH DEVELOPMENTS LIMITED, Coventry, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Chiffre d'affaires: £0

Chiffres clés

Bénéfice / (perte)

2012£-148 391

2013£-221 775

2014£-263 660

2015—

2016—

2017£-36 263

2018£-26 801

2019£-28 017

2020£-6 367

2021—

Autres revenus

2012—

2013—

2014—

2015—

2016—

2017£2 774

2018£6 623

2019£2 921

2020£5 856

2021—

Total des actifs

2012£9 309

2013£9 528

2014£7 437

2015£7 437

2016£35 920

2017£76 669

2018£113 671

2019£202 564

2020£266 514

2021£402 482

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£76 669

2018£113 671

2019£202 564

2020£266 514

2021£402 482

Equity

2012—

2013—

2014—

2015—

2016—

2017£76 669

2018£113 671

2019£202 564

2020£266 514

2021£402 482

Current Assets

2012£45 614

2013£35 123

2014£30 359

2015£30 359

2016£34 503

2017£35 596

2018£34 483

2019£26 585

2020£3 914

2021£14 064

Net Current Assets Liabilities

2012£45 614

2013£35 123

2014£30 260

2015£30 359

2016£34 503

2017£35 596

2018£34 483

2019£26 585

2020£3 914

2021£14 064

Total Assets Less Current Liabilities

2012£166 909

2013£240 731

2014£278 434

2015£278 434

2016£341 917

2017£402 812

2018£461 814

2019£575 392

2020£650 324

2021£805 977

Debtors

2012£27 633

2013£27 006

2014£27 006

2015—

2016£27 006

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£372 828

2020£383 810

2021£403 495

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Frais administratifs

2012—

2013—

2014—

2015—

2016—

2017£365

2018£202

2019£82

2020£227

2021—

Called Up Share Capital

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

Cash Bank In Hand

2012£4 403

2013£8 117

2014£3 353

2015—

2016£7 497

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2012£157 600

2013£231 203

2014£270 997

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£0

2013£0

2014£99

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Depreciation Amortisation Impairment Expense

2012—

2013—

2014—

2015—

2016—

2017£4 621

2018£4 159

2019£4 747

2020£2 734

2021—

Fixed Assets

2012£121 195

2013£205 508

2014£248 074

2015£247 975

2016£307 314

2017£367 116

2018£427 231

2019£548 707

2020£646 310

2021£791 813

Intangible Fixed Assets

2012£100 344

2013£165 280

2014£207 165

2015—

2016£255 974

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2012—

2013£64 936

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2012£100 344

2013£165 280

2014£207 165

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Increase Decrease From Revaluations

2012—

2013£0

2014£41 885

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£9 309

2013£9 528

2014£7 437

2015£7 437

2016£35 920

2017—

2018—

2019—

2020—

2021—

Other Aggregate Reserves

2012£157 600

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Operating Expenses Format2

2012—

2013—

2014—

2015—

2016—

2017£365

2018£202

2019£82

2020£227

2021—

Other Operating Income Format2

2012—

2013—

2014—

2015—

2016—

2017£2 774

2018£6 623

2019£2 921

2020£5 856

2021—

Profit Loss Account Reserve

2012£-148 391

2013£-221 775

2014£-263 660

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£326 143

2018£348 143

2019£0

2020£0

2021£0

Provisions For Liabilities Charges

2012£0

2013£0

2014—

2015£270 997

2016£305 997

2017—

2018—

2019—

2020—

2021—

Raw Materials Consumables Used

2012—

2013—

2014—

2015—

2016—

2017£34 051

2018£29 063

2019£26 109

2020£19 262

2021—

Revaluation Reserve

2012—

2013£231 203

2014£270 997

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Secured Debts

2012—

2013£0

2014£99

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£9 309

2013£9 528

2014£7 437

2015£7 437

2016£35 920

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2012£13 578

2013£0

2014£0

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£20 851

2013£40 228

2014£40 909

2015—

2016£51 340

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012—

2013£19 377

2014£8 727

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£20 851

2013£40 228

2014£48 955

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£0

2013£0

2014£8 046

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£0

2014£8 046

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-148 391	£-221 775	£-263 660	—	—	£-36 263	£-26 801	£-28 017	£-6 367	—
Autres revenus	—	—	—	—	—	£2 774	£6 623	£2 921	£5 856	—
Total des actifs	£9 309	£9 528	£7 437	£7 437	£35 920	£76 669	£113 671	£202 564	£266 514	£402 482
Net Assets Liabilities	—	—	—	—	—	£76 669	£113 671	£202 564	£266 514	£402 482
Equity	—	—	—	—	—	£76 669	£113 671	£202 564	£266 514	£402 482
Current Assets	£45 614	£35 123	£30 359	£30 359	£34 503	£35 596	£34 483	£26 585	£3 914	£14 064
Net Current Assets Liabilities	£45 614	£35 123	£30 260	£30 359	£34 503	£35 596	£34 483	£26 585	£3 914	£14 064
Total Assets Less Current Liabilities	£166 909	£240 731	£278 434	£278 434	£341 917	£402 812	£461 814	£575 392	£650 324	£805 977
Debtors	£27 633	£27 006	£27 006	—	£27 006	—	—	—	—	—
Creditors	—	—	—	—	—	£0	£0	£372 828	£383 810	£403 495
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1
Frais administratifs	—	—	—	—	—	£365	£202	£82	£227	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£4 403	£8 117	£3 353	—	£7 497	—	—	—	—	—
Creditors Due After One Year	£157 600	£231 203	£270 997	£0	£0	—	—	—	—	—
Creditors Due Within One Year	£0	£0	£99	£0	£0	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	£4 621	£4 159	£4 747	£2 734	—
Fixed Assets	£121 195	£205 508	£248 074	£247 975	£307 314	£367 116	£427 231	£548 707	£646 310	£791 813
Intangible Fixed Assets	£100 344	£165 280	£207 165	—	£255 974	—	—	—	—	—
Intangible Fixed Assets Additions	—	£64 936	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£100 344	£165 280	£207 165	—	—	—	—	—	—	—
Intangible Fixed Assets Increase Decrease From Revaluations	—	£0	£41 885	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9 309	£9 528	£7 437	£7 437	£35 920	—	—	—	—	—
Other Aggregate Reserves	£157 600	£0	£0	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	£365	£202	£82	£227	—
Other Operating Income Format2	—	—	—	—	—	£2 774	£6 623	£2 921	£5 856	—
Profit Loss Account Reserve	£-148 391	£-221 775	£-263 660	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£326 143	£348 143	£0	£0	£0
Provisions For Liabilities Charges	£0	£0	—	£270 997	£305 997	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	£34 051	£29 063	£26 109	£19 262	—
Revaluation Reserve	—	£231 203	£270 997	—	—	—	—	—	—	—
Secured Debts	—	£0	£99	—	—	—	—	—	—	—
Shareholder Funds	£9 309	£9 528	£7 437	£7 437	£35 920	—	—	—	—	—
Stocks Inventory	£13 578	£0	£0	—	£0	—	—	—	—	—
Tangible Fixed Assets	£20 851	£40 228	£40 909	—	£51 340	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19 377	£8 727	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20 851	£40 228	£48 955	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£8 046	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£8 046	—	—	—	—	—	—	—

AER-TECH DEVELOPMENTS LIMITED

Résumé

Juridique et statut

Chronologie (34 événements)

Adresse mise à jour

Statut modifié

Nomination Michael Bromley (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Sam George (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de AER-TECH DEVELOPMENTS LIMITED

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Companexia Document AI

Micro company accounts made up to 30 June 2021

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 June 2020

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital