Jesse Aerotech started in year 2015 as Private Limited Company with registration number 09571535. The Jesse Aerotech company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Llanelli at 28 Tunnel Road. Postal code: SA15 1LG.
Office Address | 28 Tunnel Road |
Town | Llanelli |
Post code | SA15 1LG |
Country of origin | United Kingdom |
Registration Number | 09571535 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th May |
Company age | 9 years old |
Account next due date | Mon, 7th Feb 2022 (809 days after) |
Account last made up date | Thu, 7th May 2020 |
Next confirmation statement due date | Sat, 15th May 2021 (2021-05-15) |
Last confirmation statement dated | Fri, 1st May 2020 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Jesse R. The abovementioned PSC and has 75,01-100% shares.
Jesse R.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-05-07 | 2020-05-07 |
Net Worth | -665 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 954 | 1 401 | 2 958 | ||
Property Plant Equipment | 3 504 | 2 849 | 2 246 | ||
Current Assets | 3 097 | 3 473 | 1 103 | 998 | |
Net Assets Liabilities | 478 | 176 | 191 | ||
Cash Bank In Hand | 1 954 | ||||
Debtors | 869 | ||||
Tangible Fixed Assets | 3 504 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -765 | ||||
Shareholder Funds | -665 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 730 | 3 460 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 417 | 2 406 | 3 129 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 334 | 120 | |||
Administrative Expenses | -20 680 | 27 879 | 19 473 | ||
Corporation Tax Payable | 2 583 | 110 | 4 211 | ||
Creditors | 7 266 | 11 563 | 10 431 | 4 891 | 4 853 |
Fixed Assets | 3 504 | 9 769 | 7 436 | 3 964 | 3 664 |
Gross Profit Loss | 34 498 | 39 136 | 39 277 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 730 | 1 730 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 723 | |||
Intangible Assets | 6 920 | 5 190 | |||
Intangible Assets Gross Cost | 8 650 | 8 650 | |||
Loans From Directors | 2 995 | 9 984 | 5 551 | ||
Net Current Assets Liabilities | -4 169 | -9 384 | 6 958 | 3 788 | 3 855 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Operating Profit Loss | 13 818 | 11 257 | 19 804 | ||
Other Taxation Payable | 300 | ||||
Profit Loss | -765 | 1 050 | 93 | ||
Profit Loss On Ordinary Activities Before Tax | 13 818 | 11 257 | 19 804 | ||
Property Plant Equipment Gross Cost | 4 921 | 5 255 | 5 375 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 583 | 2 693 | 4 211 | ||
Total Additions Including From Business Combinations Intangible Assets | 8 650 | ||||
Total Assets Less Current Liabilities | -665 | 385 | 478 | 176 | 191 |
Trade Creditors Trade Payables | 630 | 657 | 669 | ||
Trade Debtors Trade Receivables | 869 | 778 | 515 | ||
Turnover Revenue | 34 498 | 39 136 | 39 277 | ||
Value-added Tax Payable | 758 | 812 | |||
Average Number Employees During Period | 1 | ||||
Director Remuneration | 10 409 | ||||
Number Own Shares Purchased | 100 | ||||
Aggregate Dividends Paid In Financial Year | 12 000 | ||||
Amounts Owed To Related Parties Within One Year | 2 995 | ||||
Corporation Tax Due Within One Year | 2 583 | ||||
Creditors Due Within One Year | 7 266 | ||||
Depreciation Impairment Reversal Tangible Fixed Assets | 1 417 | ||||
Other Taxation Social Security Within One Year | 300 | ||||
Profit Loss For Period | -765 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 4 921 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 921 | ||||
Tangible Fixed Assets Depreciation | 1 417 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 417 | ||||
Tax On Profit Or Loss On Ordinary Activities | -2 583 | ||||
Trade Creditors Within One Year | 630 | ||||
Turnover Gross Operating Revenue | 34 498 | ||||
V A T Due Total Creditors | 758 | ||||
Work In Progress | 274 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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