Sj Aerospace Ltd is a private limited company that can be found at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Samuel J., appointed on 11 June 2018.
The company is categorised as "repair and maintenance of aircraft and spacecraft" (SIC: 33160).
The last confirmation statement was filed on 2023-06-10 and the date for the subsequent filing is 2024-06-24. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 07 March 2024.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 11408193 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th June |
| Company age | 6 years old |
| Account next due date | Thu, 7th Mar 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Samuel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel J.
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 849 | ||||
| Current Assets | 29 012 | 22 986 | 6 202 | 11 872 | |
| Property Plant Equipment | 888 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 230 | ||||
| Administrative Expenses | 32 713 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 769 | ||||
| Creditors | 31 865 | -46 493 | -52 186 | -30 470 | -21 864 |
| Fixed Assets | 8 888 | 6 660 | 4 504 | 2 395 | 315 |
| Gross Profit Loss | 49 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | ||||
| Intangible Assets | 8 000 | ||||
| Intangible Assets Gross Cost | 10 000 | ||||
| Loans From Directors | 26 029 | ||||
| Net Current Assets Liabilities | -8 369 | -17 481 | -29 200 | -24 268 | -9 992 |
| Number Shares Issued Fully Paid | 1 | ||||
| Operating Profit Loss | 16 287 | ||||
| Profit Loss | 518 | ||||
| Profit Loss On Ordinary Activities Before Tax | 16 287 | ||||
| Property Plant Equipment Gross Cost | 1 230 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 769 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 519 | -10 821 | -24 696 | -21 873 | -9 677 |
| Trade Creditors Trade Payables | 697 | ||||
| Trade Debtors Trade Receivables | 1 647 | ||||
| Turnover Revenue | 49 000 | ||||
| Value-added Tax Payable | 1 370 | ||||
| Amount Specific Advance Or Credit Directors | 26 029 | 44 262 | 31 235 | 10 010 | 9 |
| Amount Specific Advance Or Credit Made In Period Directors | 26 029 | 44 262 | 31 235 | 10 010 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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