Founded in 2015, Ab Aviation, classified under reg no. SC510448 is an active company. Currently registered at 36 Strathalmond Park EH4 8AH, Edinburgh the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Alistair B., appointed on 9 July 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Strathalmond Park |
Town | Edinburgh |
Post code | EH4 8AH |
Country of origin | United Kingdom |
Registration Number | SC510448 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Alistair B. The abovementioned PSC and has 75,01-100% shares.
Alistair B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 28 266 | 53 948 | 48 181 | ||||||||
Current Assets | 31 148 | 63 767 | 64 338 | 64 848 | 22 634 | 22 634 | 22 453 | 22 453 | 19 412 | 31 210 | 1 916 |
Debtors | 2 882 | 9 819 | 16 667 | ||||||||
Net Assets Liabilities | 22 235 | 27 130 | 29 500 | 29 500 | -10 700 | -10 700 | 312 | 312 | -1 966 | 427 | -1 832 |
Property Plant Equipment | 689 | 1 111 | 664 | ||||||||
Cash Bank In Hand | 28 266 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 235 | ||||||||||
Tangible Fixed Assets | 689 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | ||||||||||
Profit Loss Account Reserve | 22 135 | ||||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 694 | 799 | 799 | 766 | 766 | 835 | 929 | 922 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 677 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 869 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 6 636 | 28 191 | |||||||||
Creditors | 9 602 | 37 748 | 35 318 | 36 012 | 33 895 | 33 895 | 21 493 | 21 493 | 20 775 | 30 213 | 2 914 |
Fixed Assets | 664 | 220 | 220 | 4 | 4 | 4 | 4 | 4 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | ||||||||||
Net Current Assets Liabilities | 21 546 | 26 019 | 29 530 | 28 836 | -10 121 | -10 121 | 1 074 | 1 074 | -1 135 | 1 352 | -914 |
Other Creditors | 591 | 2 619 | |||||||||
Other Taxation Social Security Payable | 2 375 | 6 938 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 510 | 1 140 | 1 140 | 114 | 114 | 228 | 355 | 84 | |||
Property Plant Equipment Gross Cost | 919 | 1 788 | |||||||||
Total Assets Less Current Liabilities | 30 194 | -9 901 | -9 901 | 1 078 | 1 078 | -1 131 | 1 356 | -910 | |||
Trade Debtors Trade Receivables | 2 882 | 9 819 | |||||||||
Capital Employed | 22 235 | ||||||||||
Creditors Due Within One Year | 9 602 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||||
Tangible Fixed Assets Additions | 919 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 919 | ||||||||||
Tangible Fixed Assets Depreciation | 230 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 230 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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