Air Race Cc started in year 2013 as Private Limited Company with registration number 08522538. The Air Race Cc company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waltham Abbey at 12b Sun Street. Postal code: EN9 1EE.
The company has one director. Jeffrey Z., appointed on 9 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12b Sun Street |
| Town | Waltham Abbey |
| Post code | EN9 1EE |
| Country of origin | United Kingdom |
| Registration Number | 08522538 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jeffrey Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -26 969 | -79 317 | -96 709 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 530 | 1 688 | ||||||||
| Cash Bank On Hand | 1 688 | 62 153 | 261 504 | 37 264 | 22 488 | 12 947 | 3 111 | 918 | ||
| Current Assets | 1 060 | 70 130 | 12 362 | 291 552 | 291 945 | 52 720 | 37 985 | 16 627 | 3 666 | 2 222 |
| Debtors | 1 060 | 56 600 | 10 674 | 229 399 | 30 441 | 15 456 | 15 497 | 3 680 | 555 | 1 304 |
| Net Assets Liabilities | -96 709 | -38 611 | 89 163 | 40 290 | 18 794 | 2 436 | -6 494 | |||
| Other Debtors | 30 441 | 15 456 | 15 497 | 3 680 | 555 | 1 304 | ||||
| Property Plant Equipment | 1 919 | 1 526 | 16 000 | 33 333 | 23 546 | 19 548 | 16 900 | |||
| Tangible Fixed Assets | 501 | 1 488 | 1 919 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 969 | -79 317 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -27 069 | -79 417 | -96 809 | |||||||
| Shareholder Funds | -26 969 | -79 317 | -96 709 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 | 101 | 194 | 287 | 380 | 474 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 351 | 2 286 | 4 953 | 7 350 | 6 911 | 9 559 | 9 627 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 110 990 | 331 384 | 216 666 | 40 361 | 39 101 | 30 770 | 27 712 | 44 481 | ||
| Creditors Due Within One Year | 28 530 | 150 935 | 110 990 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 232 | 3 460 | 2 542 | |||||||
| Disposals Property Plant Equipment | 7 390 | 4 437 | 5 000 | |||||||
| Fixed Assets | 501 | 1 488 | 1 526 | 16 924 | 34 264 | 24 384 | 20 293 | 17 552 | 12 390 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 | 93 | 93 | 93 | 93 | 94 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 935 | 2 667 | 3 629 | 3 021 | 2 648 | 2 610 | |||
| Intangible Assets | 924 | 831 | 738 | 645 | 552 | 458 | ||||
| Intangible Assets Gross Cost | 932 | 932 | 932 | 932 | 932 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||||
| Investments In Joint Ventures | 100 | 100 | 100 | 100 | 100 | |||||
| Net Current Assets Liabilities | -27 470 | -80 805 | -98 628 | -39 832 | 75 279 | 12 359 | -1 116 | -14 143 | -24 046 | -42 259 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 49 487 | 38 773 | 38 698 | 30 367 | 26 965 | 44 361 | ||||
| Other Taxation Social Security Payable | 30 399 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 786 | 2 877 | 18 286 | 38 286 | 30 896 | 26 459 | 26 459 | 21 459 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 305 | 3 040 | 6 333 | 4 474 | 3 714 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 376 | 1 410 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 573 | 1 949 | 2 786 | |||||||
| Tangible Fixed Assets Depreciation | 72 | 461 | 867 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 389 | 611 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 205 | |||||||||
| Tangible Fixed Assets Disposals | 573 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 932 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 | 15 409 | 20 000 | |||||||
| Total Assets Less Current Liabilities | -26 969 | -79 317 | -96 709 | -38 306 | 92 203 | 46 623 | 23 268 | 6 150 | -6 494 | -29 869 |
| Trade Creditors Trade Payables | 136 780 | 1 588 | 403 | 403 | 747 | 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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