Founded in 2014, Knsi Aviation Engineering, classified under reg no. 08831479 is an active company. Currently registered at Suite 11B Diamond Hangar- Aviation Hub CM24 1RE, London Stansted the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Sachitha O., Kalyana O.. Of them, Kalyana O. has been with the company the longest, being appointed on 3 January 2014 and Sachitha O. has been with the company for the least time - from 22 August 2016. Currenlty, the company lists one former director, whose name is Asiri O. and who left the the company on 23 March 2021. In addition, there is one former secretary - Nadeera O. who worked with the the company until 22 February 2021.
Office Address | Suite 11B Diamond Hangar- Aviation Hub |
Office Address2 | Long Border Road |
Town | London Stansted |
Post code | CM24 1RE |
Country of origin | United Kingdom |
Registration Number | 08831479 |
Date of Incorporation | Fri, 3rd Jan 2014 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As we researched, there is Asiri O. This PSC has significiant influence or control over the company,. Another one in the PSC register is Kalyana O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nadeera O., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Asiri O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Kalyana O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nadeera O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sachitha O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 209 | 38 090 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 230 | 72 918 | |||||||
Cash Bank On Hand | 72 918 | 50 680 | 51 700 | 31 983 | 165 851 | 734 008 | 754 506 | 734 109 | |
Current Assets | 21 263 | 78 882 | 56 922 | 51 700 | 31 983 | 478 456 | 842 661 | 929 545 | 1 019 670 |
Debtors | 7 033 | 5 964 | 6 242 | 312 605 | 108 653 | 175 039 | 263 268 | ||
Net Assets Liabilities | 38 090 | 17 093 | 28 096 | 21 872 | 353 223 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 209 | 38 090 | |||||||
Property Plant Equipment | 2 216 | 7 674 | 11 703 | 12 115 | 52 303 | 42 297 | 56 408 | 104 002 | |
Tangible Fixed Assets | 2 216 | ||||||||
Total Inventories | 22 293 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 109 | 37 990 | |||||||
Shareholder Funds | 6 209 | 38 090 | |||||||
Other | |||||||||
Accrued Liabilities | 360 | 300 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 2 472 | 4 007 | 5 235 | 18 310 | 28 885 | 42 987 | 63 720 | |
Average Number Employees During Period | 8 | 7 | 7 | 7 | 8 | 8 | 9 | ||
Bank Borrowings | -2 491 | 14 346 | 8 831 | 2 978 | |||||
Bank Borrowings Overdrafts | 19 416 | 29 887 | 20 104 | 2 978 | |||||
Corporation Tax Payable | 25 277 | 11 136 | 13 794 | -5 099 | 69 838 | 99 070 | 92 398 | 113 368 | |
Creditors | 19 416 | 29 887 | 20 104 | 2 978 | 177 536 | 155 191 | 134 472 | 266 349 | |
Creditors Due After One Year | 19 416 | ||||||||
Creditors Due Within One Year | 15 054 | 23 592 | |||||||
Dividends Paid | 71 000 | 54 905 | 12 100 | 36 000 | 200 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 918 | 1 535 | 1 228 | 13 075 | 10 575 | 20 733 | |||
Net Current Assets Liabilities | 6 209 | 55 290 | 39 306 | 32 813 | 12 735 | 300 920 | 687 470 | 795 073 | 753 321 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 641 | 6 480 | 3 750 | 7 921 | 7 946 | -357 | 14 700 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 50 003 | 62 224 | -6 224 | 343 451 | 412 544 | 528 914 | |||
Property Plant Equipment Gross Cost | 2 770 | 10 146 | 15 710 | 17 350 | 70 613 | 71 182 | 99 395 | 167 722 | |
Recoverable Value-added Tax | 5 964 | 6 242 | 13 501 | 5 177 | 10 753 | 1 902 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 770 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 770 | ||||||||
Tangible Fixed Assets Depreciation | 554 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 554 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 376 | 5 564 | 1 640 | 53 263 | 569 | 68 327 | |||
Total Assets Less Current Liabilities | 6 209 | 57 506 | 46 980 | 44 516 | 24 850 | 353 223 | 729 767 | 937 949 | 1 266 863 |
Total Borrowings | 19 416 | 29 887 | 20 104 | 2 978 | |||||
Accrued Liabilities Deferred Income | 79 893 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 17 630 | ||||||||
Finished Goods | 22 293 | ||||||||
Fixed Assets | 142 876 | 513 542 | |||||||
Investments Fixed Assets | 86 468 | 409 540 | |||||||
Other Investments Other Than Loans | 86 468 | 409 540 | |||||||
Prepayments Accrued Income | 73 578 | ||||||||
Provisions | 17 630 | ||||||||
Trade Creditors Trade Payables | 19 821 | 53 365 | 25 116 | 133 196 | |||||
Trade Debtors Trade Receivables | 299 104 | 103 476 | 164 286 | 183 061 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2024-02-11 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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