Dell Aerotech Limited was formally closed on 2018-11-27.
Dell Aerotech was a private limited company that could have been found at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, Mid Glamorgan. Its net worth was valued to be 235 pounds, and the fixed assets the company owned totalled up to 1892 pounds. This company (incorporated on 2013-07-16) was run by 1 director.
Director Derek W. who was appointed on 16 July 2013.
The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160).
The most recent confirmation statement was filed on 2017-07-16 and last time the annual accounts were filed was on 31 May 2017.
2015-07-16 was the date of the last annual return.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 08610916 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Date of Dissolution | Tue, 27th Nov 2018 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th June |
| Company age | 5 years old |
| Account next due date | Thu, 7th Mar 2019 |
| Account last made up date | Wed, 31st May 2017 |
| Next confirmation statement due date | Mon, 30th Jul 2018 |
| Last confirmation statement dated | Sun, 16th Jul 2017 |
Position: Director
Appointed: 16 July 2013
Derek W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 235 | -1 290 | -505 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 475 | 9 517 | ||
| Property Plant Equipment | 1 049 | 834 | ||
| Cash Bank In Hand | 7 325 | 2 335 | 4 475 | |
| Current Assets | 7 813 | 2 627 | 4 475 | |
| Debtors | 488 | 292 | ||
| Net Assets Liabilities Including Pension Asset Liability | 235 | -1 290 | ||
| Tangible Fixed Assets | 1 892 | 1 417 | 1 049 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 135 | -1 390 | -605 | |
| Shareholder Funds | 235 | -1 290 | -505 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 726 | 2 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 | |||
| Administrative Expenses | 23 294 | 28 082 | -22 182 | 28 998 |
| Corporation Tax Payable | 2 560 | 1 319 | ||
| Creditors | 6 029 | 9 903 | ||
| Fixed Assets | 1 892 | 1 417 | 1 049 | 834 |
| Gross Profit Loss | 27 711 | 42 565 | 34 527 | 35 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | |||
| Loans From Directors | 1 598 | 6 280 | ||
| Net Current Assets Liabilities | -1 657 | -2 707 | -1 554 | -386 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Operating Profit Loss | 4 417 | 14 483 | 12 345 | 6 272 |
| Other Taxation Payable | 296 | |||
| Profit Loss | 785 | 953 | ||
| Profit Loss On Ordinary Activities Before Tax | 4 417 | 14 483 | 12 345 | 6 272 |
| Property Plant Equipment Gross Cost | 2 775 | 2 834 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 560 | 1 319 | ||
| Total Assets Less Current Liabilities | 235 | -1 290 | -505 | 448 |
| Trade Creditors Trade Payables | 630 | 747 | ||
| Turnover Revenue | 34 527 | 35 270 | ||
| Value-added Tax Payable | 945 | 1 557 | ||
| Director Remuneration | 10 093 | 10 218 | ||
| Aggregate Dividends Paid In Financial Year | 13 000 | 9 000 | ||
| Amounts Owed To Related Parties Within One Year | 443 | 1 598 | ||
| Corporation Tax Due Within One Year | 3 008 | 2 560 | ||
| Creditors Due Within One Year | 9 470 | 5 334 | 6 029 | |
| Depreciation Impairment Reversal Tangible Fixed Assets | 555 | 368 | ||
| Number Shares Allotted | 100 | 100 | ||
| Other Taxation Social Security Within One Year | 255 | 296 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 3 635 | 11 475 | 785 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 695 | 80 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 695 | 2 775 | 2 775 | |
| Tangible Fixed Assets Depreciation | 803 | 1 358 | 1 726 | |
| Tangible Fixed Assets Depreciation Charged In Period | 803 | 555 | 368 | |
| Tax On Profit Or Loss On Ordinary Activities | 782 | -3 008 | -2 560 | |
| Total Dividend Payment | 3 500 | |||
| Trade Creditors Within One Year | 565 | 630 | ||
| Turnover Gross Operating Revenue | 27 711 | 42 565 | 34 527 | |
| V A T Due Total Creditors | 1 063 | 945 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, November 2018 |
gazette | Free Download (1 page) |
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