Founded in 2012, Aviatrix, classified under reg no. 08024816 is an active company. Currently registered at 4 East Drive BN2 0BQ, Brighton the company has been in the business for twelve years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Helen B., appointed on 11 April 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 East Drive |
Town | Brighton |
Post code | BN2 0BQ |
Country of origin | United Kingdom |
Registration Number | 08024816 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Helen B. The abovementioned PSC and has 75,01-100% shares.
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 807 | 12 031 | 2 587 | 30 403 | 57 994 |
Current Assets | 20 752 | 48 113 | 63 108 | 72 575 | 78 394 |
Debtors | 14 945 | 36 082 | 60 521 | 42 172 | 20 400 |
Net Assets Liabilities | 2 148 | 3 692 | 3 062 | 1 691 | 191 |
Other Debtors | 8 757 | 23 293 | 19 140 | 432 | |
Property Plant Equipment | 1 233 | 925 | 694 | 1 315 | 986 |
Other | |||||
Accrued Liabilities Deferred Income | 2 862 | 23 638 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 388 | 3 696 | 3 927 | 4 284 | 4 613 |
Additions Other Than Through Business Combinations Property Plant Equipment | 978 | ||||
Average Number Employees During Period | 2 | 3 | |||
Bank Borrowings Overdrafts | 23 509 | 28 500 | 32 461 | ||
Corporation Tax Payable | 9 392 | 9 994 | 22 343 | 25 283 | 8 984 |
Creditors | 19 627 | 45 189 | 60 622 | 28 500 | 32 461 |
Finance Lease Liabilities Present Value Total | 232 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 231 | 357 | 329 | |
Net Current Assets Liabilities | 1 125 | 2 924 | 2 486 | 29 126 | 31 853 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 1 488 | 1 818 | 2 046 | 488 | 9 879 |
Other Taxation Social Security Payable | 5 493 | 9 678 | 8 739 | 12 341 | 8 663 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 225 | 13 008 | 33 563 | ||
Property Plant Equipment Gross Cost | 4 621 | 4 621 | 4 621 | 5 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 210 | 157 | 118 | 250 | 187 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 210 | 157 | 118 | 250 | 187 |
Total Assets Less Current Liabilities | 2 358 | 3 849 | 3 180 | 30 441 | 32 839 |
Trade Creditors Trade Payables | 392 | 61 | 2 485 | 2 105 | 7 502 |
Trade Debtors Trade Receivables | 6 188 | 10 564 | 28 373 | 8 609 | 19 968 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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