AER-TECH DEVELOPMENTS LIMITED, Coventry, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

營業額: £0

主要數據

利潤/（虧損）

2012£-148,391

2013£-221,775

2014£-263,660

2015—

2016—

2017£-36,263

2018£-26,801

2019£-28,017

2020£-6,367

2021—

其他收入

2012—

2013—

2014—

2015—

2016—

2017£2,774

2018£6,623

2019£2,921

2020£5,856

2021—

總資產

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

行政費用

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—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利潤/（虧損）	£-148,391	£-221,775	£-263,660	—	—	£-36,263	£-26,801	£-28,017	£-6,367	—
其他收入	—	—	—	—	—	£2,774	£6,623	£2,921	£5,856	—
總資產	£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
行政費用	—	—	—	—	—	£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

摘要

法律與地位

時間軸 (34 事件)

地址更新

狀態變更

就任 Michael Bromley (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Sam George (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

AER-TECH DEVELOPMENTS LIMITED 公司報告

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

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構