Mason Aviation Limited was dissolved on 2018-05-08.
Mason Aviation was a private limited company that was situated at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, Mid Glamorgan. Its full net worth was estimated to be roughly -8861 pounds, while the fixed assets that belonged to the company amounted to 761 pounds. The company (formally formed on 2013-11-29) was run by 1 director.
Director Alex M. who was appointed on 29 November 2013.
The company was officially categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The last confirmation statement was sent on 2016-11-29 and last time the statutory accounts were sent was on 30 November 2016.
2015-11-29 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 | 08797053 |
Date of Incorporation | Fri, 29th Nov 2013 |
Date of Dissolution | Tue, 8th May 2018 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Fri, 31st Aug 2018 |
Account last made up date | Wed, 30th Nov 2016 |
Next confirmation statement due date | Fri, 13th Dec 2019 |
Last confirmation statement dated | Tue, 29th Nov 2016 |
Alex M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
Net Worth | -8 861 | -1 650 | -1 206 |
Balance Sheet | |||
Cash Bank In Hand | 224 | ||
Current Assets | 538 | 915 | |
Debtors | 314 | 915 | |
Net Assets Liabilities Including Pension Asset Liability | -8 861 | -1 650 | |
Tangible Fixed Assets | 1 148 | 879 | 689 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | -8 961 | -1 750 | -1 306 |
Shareholder Funds | -8 861 | -1 650 | -1 206 |
Other | |||
Director Remuneration | 10 404 | 9 069 | |
Number Own Shares Purchased | 100 | ||
Administrative Expenses | 12 966 | 16 203 | -20 440 |
Aggregate Dividends Paid In Financial Year | 1 750 | ||
Amounts Owed To Related Parties Within One Year | 2 514 | 937 | |
Corporation Tax Due Within One Year | 184 | ||
Creditors Due Within One Year | 10 547 | 3 444 | 1 895 |
Depreciation Impairment Reversal Tangible Fixed Assets | 269 | 190 | |
Fixed Assets | 1 148 | 879 | 689 |
Gross Profit Loss | 4 005 | 25 164 | 21 068 |
Net Current Assets Liabilities | -10 009 | -2 529 | -1 895 |
Number Shares Allotted | 100 | 100 | |
Operating Profit Loss | -8 961 | 8 961 | 628 |
Other Taxation Social Security Within One Year | 285 | 117 | |
Par Value Share | 1 | 1 | |
Profit Loss For Period | -8 961 | 8 961 | 444 |
Profit Loss On Ordinary Activities Before Tax | -8 961 | 8 961 | 628 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 1 540 | ||
Tangible Fixed Assets Cost Or Valuation | 1 540 | 1 540 | 1 540 |
Tangible Fixed Assets Depreciation | 392 | 661 | 851 |
Tangible Fixed Assets Depreciation Charged In Period | 392 | 269 | 190 |
Tax On Profit Or Loss On Ordinary Activities | -184 | ||
Total Assets Less Current Liabilities | -8 861 | -1 650 | -1 206 |
Trade Creditors Within One Year | 645 | 657 | |
Turnover Gross Operating Revenue | 4 005 | 25 164 | 21 068 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, May 2018 |
gazette | Free Download (1 page) |
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