S&E Aerotech Limited was officially closed on 2023-02-28.
S&E Aerotech was a private limited company that was situated at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. The company (formally started on 2016-02-16) was run by 1 director.
Director Steven L. who was appointed on 16 February 2016.
The company was officially categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was sent on 2019-02-15 and last time the accounts were sent was on 31 January 2019.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10006882 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th February |
| Company age | 7 years old |
| Account next due date | Sun, 7th Feb 2021 |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Sat, 29th Feb 2020 |
| Last confirmation statement dated | Fri, 15th Feb 2019 |
Position: Director
Appointed: 16 February 2016
Steven L.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 250 | 748 | 3 909 |
| Property Plant Equipment | 1 572 | 1 439 | 1 311 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 423 | 851 | 1 274 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 995 | 295 | 295 |
| Administrative Expenses | 24 890 | 23 991 | 24 378 |
| Corporation Tax Payable | 4 454 | 9 321 | 8 354 |
| Creditors | 10 061 | 10 027 | 12 081 |
| Fixed Assets | 9 572 | 7 439 | 5 311 |
| Gross Profit Loss | 45 873 | 70 038 | 65 383 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 423 | 428 | 423 |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 4 897 | 37 | 3 058 |
| Net Current Assets Liabilities | -9 443 | -4 834 | -4 305 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 20 983 | 46 047 | 41 005 |
| Other Taxation Payable | 53 | ||
| Profit Loss | 29 | 2 476 | -1 599 |
| Profit Loss On Ordinary Activities Before Tax | 20 983 | 46 047 | 41 005 |
| Property Plant Equipment Gross Cost | 1 995 | 2 290 | 2 585 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 454 | 9 321 | 8 354 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Assets Less Current Liabilities | 129 | 2 605 | 1 006 |
| Trade Creditors Trade Payables | 657 | 669 | 669 |
| Trade Debtors Trade Receivables | 368 | 4 445 | 3 867 |
| Turnover Revenue | 45 873 | 70 038 | 65 383 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy