Atia Aviation started in year 2015 as Private Limited Company with registration number 09415757. The Atia Aviation company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wimbledon at 6 Emma Terrace. Postal code: SW20 8QL.
At the moment there are 2 directors in the the company, namely Daniel A. and Michael R.. In addition one secretary - Michael R. - is with the firm. Currenlty, the company lists one former director, whose name is Martyn M. and who left the the company on 21 October 2023. In addition, there is one former secretary - Martyn M. who worked with the the company until 21 October 2023.
Office Address | 6 Emma Terrace |
Office Address2 | The Drive |
Town | Wimbledon |
Post code | SW20 8QL |
Country of origin | United Kingdom |
Registration Number | 09415757 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (16 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Daniel A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Martyn M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel A.
Notified on | 21 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martyn M.
Notified on | 6 April 2016 |
Ceased on | 21 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 092 | 20 487 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 70 228 | 28 943 | ||||||
Current Assets | 110 845 | 140 669 | 79 022 | 102 831 | 98 048 | 34 790 | 14 166 | 41 776 |
Debtors | 19 341 | 27 820 | 7 847 | |||||
Net Assets Liabilities | 20 487 | 24 722 | 37 779 | 55 216 | 30 290 | 14 091 | 38 221 | |
Other Debtors | 4 022 | 2 000 | ||||||
Cash Bank In Hand | 91 504 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 092 | 20 487 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 090 | |||||||
Shareholder Funds | 4 092 | 20 487 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 090 | |||||||
Administrative Expenses | 74 302 | 65 563 | ||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 1 | |||
Cost Sales | 97 080 | 35 567 | ||||||
Creditors | 120 182 | 54 300 | 65 052 | 42 832 | 6 500 | 75 | 30 | |
Gross Profit Loss | 95 829 | 34 790 | ||||||
Net Current Assets Liabilities | 4 092 | 20 487 | 24 722 | 37 779 | 55 216 | 36 790 | 16 091 | 41 746 |
Operating Profit Loss | 21 527 | -30 773 | ||||||
Other Creditors | 38 742 | 6 500 | ||||||
Prepayments Accrued Income | 5 847 | |||||||
Profit Loss On Ordinary Activities After Tax | 17 437 | -24 926 | ||||||
Profit Loss On Ordinary Activities Before Tax | 21 527 | -30 773 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 090 | 5 847 | ||||||
Total Assets Less Current Liabilities | 4 092 | 20 487 | 24 722 | 37 779 | 55 216 | 36 790 | 16 091 | 41 746 |
Trade Debtors Trade Receivables | 23 798 | |||||||
Turnover Revenue | 192 909 | 70 357 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | ||||||
Creditors Due Within One Year | 106 753 | 120 182 | ||||||
Number Shares Allotted | 2 | |||||||
Other Debtors Due After One Year | 19 341 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 106 753 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
On 2023-10-21 - new secretary appointed filed on: 27th, October 2023 |
officers | Free Download (2 pages) |
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