The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Heath, Dianne Eileen
    Managing Director born in September 1957
    Individual (3 offsprings)
    Officer
    2024-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Masse, Luc
    Business Executive born in August 1957
    Individual (3 offsprings)
    Officer
    2024-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Singhvi, Abhinav
    Cfo born in October 1989
    Individual (3 offsprings)
    Officer
    2024-01-02 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Emerson, Steve, Mr.
    Managing Director born in October 1970
    Individual
    Officer
    2024-08-27 ~ 2024-11-20
    OF - Director → CIF 0
  • 2
    Williams, Natalie Kate
    Managing Director born in May 1989
    Individual
    Officer
    2014-10-17 ~ 2024-01-02
    OF - Director → CIF 0
    Mrs Natalie Kate Williams
    Born in May 1989
    Individual
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Luc Masse
    Born in August 1957
    Individual (3 offsprings)
    Person with significant control
    2024-01-02 ~ 2024-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Williams, Matthew Philip
    Managing Director born in December 1983
    Individual (1 offspring)
    Officer
    2014-10-17 ~ 2024-01-02
    OF - Director → CIF 0
    Mr Matthew Philip Williams
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Abhinav Singhvi
    Born in October 1989
    Individual (3 offsprings)
    Person with significant control
    2024-01-02 ~ 2024-01-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AERIAL MOTION PICTURES LIMITED

Standard Industrial Classification
74202 - Other Specialist Photography
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
5,120 GBP2023-10-31
7,040 GBP2022-10-31
Property, Plant & Equipment
14,288 GBP2023-10-31
14,713 GBP2022-10-31
Fixed Assets
19,408 GBP2023-10-31
21,753 GBP2022-10-31
Debtors
1,328 GBP2023-10-31
9,091 GBP2022-10-31
Cash at bank and in hand
101,391 GBP2023-10-31
314,967 GBP2022-10-31
Current Assets
102,719 GBP2023-10-31
324,058 GBP2022-10-31
Creditors
-78,738 GBP2023-10-31
-306,198 GBP2022-10-31
Net Current Assets/Liabilities
23,981 GBP2023-10-31
17,860 GBP2022-10-31
Total Assets Less Current Liabilities
43,389 GBP2023-10-31
39,613 GBP2022-10-31
Net Assets/Liabilities
43,389 GBP2023-10-31
39,613 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
43,386 GBP2023-10-31
39,610 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
29,200 GBP2023-10-31
29,200 GBP2022-10-31
Intangible Assets
Other
5,120 GBP2023-10-31
7,040 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,134 GBP2023-10-31
43,425 GBP2022-10-31
Furniture and fittings
8,050 GBP2023-10-31
8,786 GBP2022-10-31
Computers
31,520 GBP2023-10-31
23,326 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
82,704 GBP2023-10-31
75,537 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-291 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-3,635 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,926 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,921 GBP2023-10-31
41,214 GBP2022-10-31
Furniture and fittings
5,007 GBP2023-10-31
5,593 GBP2022-10-31
Computers
21,488 GBP2023-10-31
14,017 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,416 GBP2023-10-31
60,824 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
998 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
505 GBP2022-11-01 ~ 2023-10-31
Computers
7,471 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,974 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-291 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,091 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,213 GBP2023-10-31
2,211 GBP2022-10-31
Furniture and fittings
3,043 GBP2023-10-31
3,193 GBP2022-10-31
Computers
10,032 GBP2023-10-31
9,309 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,328 GBP2023-10-31
9,091 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,499 GBP2023-10-31
3,001 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
2,833 GBP2022-10-31
Other Remaining Borrowings
Current
28,339 GBP2023-10-31
38,333 GBP2022-10-31
Corporation Tax Payable
Current
-15,821 GBP2023-10-31
-17,109 GBP2022-10-31
Other Taxation & Social Security Payable
Current
12,502 GBP2023-10-31
3,520 GBP2022-10-31
Amount of value-added tax that is payable
Current
39,195 GBP2023-10-31
265,714 GBP2022-10-31
Other Creditors
Current
826 GBP2023-10-31
919 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-10-31
3,500 GBP2022-10-31
Amounts owed to directors
Current
6,198 GBP2023-10-31
5,487 GBP2022-10-31
Creditors
Current
78,738 GBP2023-10-31
306,198 GBP2022-10-31
  • AERIAL MOTION PICTURES LIMITED
    Info
    Registered number 09269878
    Unit 6 The Old Flour Mill, Queen Street, Emsworth PO10 7BT
    Private Limited Company incorporated on 2014-10-17 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.