Air Hub Property Ltd is a private limited company situated at Chancery House, 30 St Johns Road, Woking GU21 7SA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 4 directors.
Director Hermanus B., appointed on 19 February 2019. Director Abraham D., appointed on 19 February 2019. Director Schalk B., appointed on 19 February 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-02-18 and the date for the subsequent filing is 2024-03-03. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 11835436 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
Position: Director
Appointed: 19 February 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jan M. This PSC has significiant influence or control over the company,.
Jan M.
| Notified on | 19 February 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 267 | 40 934 | 14 590 | 3 423 |
| Current Assets | 34 288 | 42 213 | 15 385 | 3 423 |
| Debtors | 1 021 | 1 279 | 795 | |
| Net Assets Liabilities | -24 401 | 8 321 | 35 781 | 400 760 |
| Other Debtors | 1 021 | 1 279 | 795 | |
| Property Plant Equipment | 6 762 | 4 547 | 2 331 | 733 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 2 953 | 5 169 | 6 767 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 987 600 | |||
| Amounts Owed To Group Undertakings | 175 781 | 180 272 | 212 665 | 277 031 |
| Bank Borrowings | 1 870 924 | 1 824 808 | 1 702 858 | 1 614 586 |
| Bank Borrowings Overdrafts | 1 769 076 | 1 719 536 | 1 589 495 | 1 517 289 |
| Creditors | 1 769 076 | 1 719 536 | 1 589 495 | 1 517 289 |
| Fixed Assets | 1 994 362 | 1 992 147 | 1 989 931 | 2 450 733 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 2 215 | 2 216 | 1 598 |
| Investment Property | 1 987 600 | 1 987 600 | 1 987 600 | 2 450 000 |
| Investment Property Fair Value Model | 1 987 600 | 1 987 600 | 1 987 600 | 2 450 000 |
| Net Current Assets Liabilities | -249 687 | -264 290 | -337 106 | -380 835 |
| Other Creditors | 2 500 | 6 675 | 13 706 | 3 250 |
| Other Taxation Social Security Payable | 3 846 | 14 284 | 12 757 | 6 680 |
| Profit Loss | -24 501 | 32 722 | 27 460 | 364 979 |
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 27 549 | 151 849 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | |||
| Total Assets Less Current Liabilities | 1 744 675 | 1 727 857 | 1 652 825 | 2 069 898 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 18th February 2023 filed on: 27th, February 2023 |
confirmation statement | Free Download (4 pages) |
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