AAV SMART HOME COMMERCIAL INSTALLATIONS LIMITED
Previous names
AERIAL AV CUSTOM INSTALLS LIMITED - 2024-03-23
AERIAL FORCE LIMITED - 2015-08-16
Standard Industrial Classification
61100 - Wired Telecommunications Activities
61300 - Satellite Telecommunications Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Property, Plant & Equipment
38,870 GBP2023-08-31
60,686 GBP2022-08-31
Fixed Assets
38,870 GBP2023-08-31
60,686 GBP2022-08-31
Total Inventories
133,000 GBP2023-08-31
102,000 GBP2022-08-31
Debtors
30,861 GBP2023-08-31
26,801 GBP2022-08-31
Cash at bank and in hand
6,983 GBP2023-08-31
14,556 GBP2022-08-31
Current Assets
170,844 GBP2023-08-31
143,357 GBP2022-08-31
Creditors
Current
132,441 GBP2023-08-31
170,382 GBP2022-08-31
Net Current Assets/Liabilities
38,403 GBP2023-08-31
-27,025 GBP2022-08-31
Total Assets Less Current Liabilities
77,273 GBP2023-08-31
33,661 GBP2022-08-31
Net Assets/Liabilities
32,503 GBP2023-08-31
17,294 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
32,502 GBP2023-08-31
17,293 GBP2022-08-31
Equity
32,503 GBP2023-08-31
17,294 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,367 GBP2023-08-31
126,367 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,497 GBP2023-08-31
65,681 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,957 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,141 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
38,870 GBP2023-08-31
60,686 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,861 GBP2023-08-31
26,801 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,057 GBP2023-08-31
38,083 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
6,239 GBP2023-08-31
42,496 GBP2022-08-31
Trade Creditors/Trade Payables
Current
47,618 GBP2023-08-31
70,186 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,590 GBP2023-08-31
12,192 GBP2022-08-31
Other Creditors
Current
48,937 GBP2023-08-31
7,425 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
18,215 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
16,837 GBP2023-08-31
10,327 GBP2022-08-31
AAV SMART HOME COMMERCIAL INSTALLATIONS LIMITED
InfoAERIAL AV CUSTOM INSTALLS LIMITED - 2024-03-23
AERIAL FORCE LIMITED - 2015-08-16
Registered number 06269785
4a Hyssop Close, Cannock WS11 7XA
Private Limited Company incorporated on 2007-06-05 (18 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0