Company Overview
Aerem Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 08 March 2022. Aerem Group Limited has been in business for 4 years. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT
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Companies House Data
Company NameAEREM GROUP LIMITED
Company Number13962988
Registered Office AddressAlum House 5 Alum Chine Road
 Westbourne
 BH4 8DT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2022
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/04/2023
Previous Company NameChanged Date
LARNER ASSOCIATES BIOTEC LIMITED31 May 2022
Directors & Members
Show Resigned
John Henniker-Gotley - Director
(British, 63 years old, born February 1963)
Appointed 08 June 2022
 Active
Andrew Larner - Director
(British, 63 years old, born February 1963)
Appointed 08 March 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
John Henniker-Gotley
ANIMOS LIMITED LIABILITY PARTNERSHIP
CFL BUSINESS (COVENTRY) LIMITED
CIRCULUS ENERGY LIMITED
CIRCULUS GROUP LIMITED
CIRCULUS HOLDCO LIMITED
CIRCULUS WORKSPACE LTD
CRIOU BIOCHAR LIMITED
CRIOU CARBON LIMITED
CRIOU GROUP LIMITED
CRIOU ONLINE LIMITED
FIRST2TALK LIMITED
HOMESOURCE UK LLP
JGO TOPCO LIMITED
LONDON LUTON HOTEL BPRA PROPERTY FUND LLP
PORTAL (BANKFIELD) LIMITED
PORTAL DATA CENTRES LTD
PORTAL FIBRE LIMITED
PORTAL HOLDCO LIMITED
PORTAL LEICESTER LIMITED
PORTAL TOPCO LIMITED
PORTAL TRUSTEE LIMITED
SPITFIRE ENERGY HOLD CO LIMITED
SPITFIRE ENERGY LIMITED
TESTYOURSELF LIMITED
V.B.S. TECHNOLOGY LIMITED
Andrew Larner
IESE TRANSFORMATION LTD
LARNER ASSOCIATES GROUP LIMITED
LARNER SOLUTIONS LIMITED
PLAZMA ENVIRONMENTAL SOLUTIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 1,485 1,485
Creditors Due Within One Year 4,380 4,380
Working Cap -2,895 -2,895
Total Assets Less Current Liabilities -2,895 -2,895
Long-term Liabilities 2,995 2,995
Net Assets 100 100
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 30.3% 30.3%
Cash Bank In Hand 69.7% 69.7%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 294.9% 294.9%
Net Current Assets Liabilities -194.9% -194.9%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 6.7% 6.7%
Capital Employed - -
Total Assets Less Current Liabilities -194.9% -194.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Liquidity Ratio 0.3 0.3
Solvency Ratio 1.1 1.1
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022
Assets 1,485 1,485
Debt 1,385 1,385
Net Assets/Debt 100 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 21 December 2025 with updates
Notification of a person with significant control statement
Cessation of Criou Group Ltd as a person with significant control on 29 August 2024
Confirmation statement made on 21 December 2024 with updates
Termination of appointment of Bradley Alfred James Collier-Large as a director on 15 April 2024
Confirmation statement made on 21 December 2023 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Statement of capital following an allotment of shares on 21 July 2023
Cessation of Andrew Gordon Larner as a person with significant control on 21 July 2023
Cessation of Bradley Alfred James Collier-Large as a person with significant control on 21 July 2023
Notification of Criou Group Ltd as a person with significant control on 21 July 2023
Confirmation statement made on 8 September 2023 with updates
Cessation of Larner Associates Group Limited as a person with significant control on 18 July 2023
Confirmation statement made on 31 August 2023 with updates
Notification of Bradley Alfred James Collier-Large as a person with significant control on 16 October 2022
Notification of Andrew Gordon Larner as a person with significant control on 16 October 2022
Confirmation statement made on 20 April 2023 with updates
Confirmation statement made on 5 April 2023 with no updates
Previous accounting period shortened from 31 March 2023 to 31 August 2022
Appointment of Mr Bradley Alfred James Collier-Large as a director on 8 June 2022
Appointment of Mr John Daniel Henniker-Gotley as a director on 8 June 2022
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