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Air Culinaire Worldwide Uk Limited WALLINGTON

Air Culinaire Worldwide Uk started in year 2008 as Private Limited Company with registration number 06773252. The Air Culinaire Worldwide Uk company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wallington at Endeavour House 78. Postal code: SM6 9AY. Since 2012/10/29 Air Culinaire Worldwide Uk Limited is no longer carrying the name Air Culinaire International.

The firm has 3 directors, namely Deena B., Paul S. and Clifford S.. Of them, Deena B., Paul S., Clifford S. have been with the company the longest, being appointed on 16 December 2008. As of 16 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Air Culinaire Worldwide Uk Limited Address / Contact

Office Address Endeavour House 78
Office Address2 Stafford Road
Town Wallington
Post code SM6 9AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06773252
Date of Incorporation Mon, 15th Dec 2008
Industry Other food services
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (46 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Deena B.

Position: Director

Appointed: 16 December 2008

Paul S.

Position: Director

Appointed: 16 December 2008

Clifford S.

Position: Director

Appointed: 16 December 2008

Yomtov J.

Position: Director

Appointed: 15 December 2008

Resigned: 16 December 2008

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Charles E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Air Culinaire International October 29, 2012
Aero Cuisine February 16, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 91 66244 172149 90662 58661 18095 505291 578133 457
Current Assets 323 717358 412397 986325 563428 427435 3071 285 7401 161 868
Debtors 232 055314 240248 080240 838345 036315 823954 267918 728
Net Assets Liabilities-1 108198 099264 653306 597190 322244 265263 206545 378493 993
Other Debtors 3 9231 2051 2405 65722 8976 3757 23810 663
Property Plant Equipment 6 0834 4892 895104 24195 54797 78389 077 
Total Inventories    22 13922 21123 97939 89562 636
Other
Accrued Liabilities Deferred Income 28 63637 84331 30812 44213 81718 85939 993190 972
Accumulated Amortisation Impairment Intangible Assets    4 78810 53316 27822 02327 768
Accumulated Depreciation Impairment Property Plant Equipment 4 4686 0627 65623 60642 86154 47974 47621 929
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        32 297
Administrative Expenses 195 452243 726206 604731 578702 729623 923806 840 
Amounts Owed By Group Undertakings 104 818160 342156 49954 4661 82646 54664 80934 074
Amounts Owed To Group Undertakings 338  213 903205 313189 418175 647638 823
Average Number Employees During Period    2224233149
Comprehensive Income Expense 11 33366 55441 944-116 27553 94318 941282 172 
Corporation Tax Payable 2 61910 97310 159   60 483 
Corporation Tax Recoverable    10 165   41 706
Cost Sales 1 070 2121 260 8651 038 761917 527936 020966 0761 616 176 
Creditors 130 83097 71093 948292 144322 265301 739843 0771 110 179
Current Tax For Period 2 61910 97310 165-10 165  60 483 
Deferred Tax Asset Debtors    8 349    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3577358 6652 327643
Disposals Property Plant Equipment    3 7504 7508 6655 7501 330
Fixed Assets   2 895156 903142 464138 955124 504496 390
Further Item Interest Income Component Total Interest Income   4 3221 13453   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    41 16381 58175 249137 894871 542
Gross Profit Loss 204 191314 663254 182466 672597 232598 3691 164 654 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -1 994      
Increase From Amortisation Charge For Year Intangible Assets    4 7885 7455 7455 7455 745
Increase From Depreciation Charge For Year Property Plant Equipment  1 5941 59416 30719 99020 28322 32467 267
Intangible Assets    52 66246 91741 17235 42729 682
Intangible Assets Gross Cost    57 45057 45057 45057 450 
Interest Expense    1 8539 3267 3975 349 
Interest Payable Similar Charges Finance Costs    1 8539 3267 3975 349 
Net Current Assets Liabilities 192 887260 702304 03833 419106 162133 568442 66351 689
Operating Profit Loss 8 73970 93747 578-134 40675 92631 294360 476 
Other Creditors    3 0232 6843 4355 76911 297
Other Deferred Tax Expense Credit -237-333-202-8 68512 7104 95612 472 
Other Interest Receivable Similar Income Finance Income 4 9764 2634 3291 13453   
Other Operating Income Format1    130 500181 42356 8482 662 
Other Taxation Social Security Payable      5 025 33 383
Prepayments 4 0197 3212 88412 88516 23123 638343 18062 850
Profit Loss 11 33366 55441 944-116 27553 94318 941282 172 
Profit Loss On Ordinary Activities Before Tax 13 71575 20051 907-135 12566 65323 897355 127 
Property Plant Equipment Gross Cost 10 55110 55110 551127 847138 408152 262163 55340 558
Provisions       21 78954 086
Provisions For Liabilities Balance Sheet Subtotal1 108871538336 4 3619 31721 78954 086
Recoverable Value-added Tax 7 9108 1376 09915 585  85 5936 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 3828 6469 963-18 85012 7104 95672 955 
Total Additions Including From Business Combinations Intangible Assets    57 450    
Total Additions Including From Business Combinations Property Plant Equipment    121 04615 31122 51917 041246 433
Total Assets Less Current Liabilities 198 970265 191306 933190 322248 626272 523567 167548 079
Total Current Tax Expense Credit 2 6198 97910 165     
Trade Creditors Trade Payables 99 23748 89452 48162 77668 36385 002561 185235 704
Trade Debtors Trade Receivables 111 385137 23581 358133 731304 082239 264453 447762 986
Turnover Revenue 1 274 4031 575 5281 292 9431 384 1991 533 2521 564 4452 780 830 
Taxation Social Security Payable     32 0885 025  

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Officers
Small company accounts made up to 2023/06/30
filed on: 28th, March 2024 		Free Download (10 pages)

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