Air Jump started in year 2015 as Private Limited Company with registration number 09573296. The Air Jump company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at C/o Creasey Alexander & Co Parkgate House. Postal code: NW1 0BG.
The company has 2 directors, namely Anthony L., Silvana L.. Of them, Anthony L., Silvana L. have been with the company the longest, being appointed on 5 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Creasey Alexander & Co Parkgate House |
Office Address2 | 33a Pratt Street |
Town | London |
Post code | NW1 0BG |
Country of origin | United Kingdom |
Registration Number | 09573296 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Anthony L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sylvana L. This PSC owns 25-50% shares.
Anthony L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sylvana L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 667 | 9 868 | 5 685 | 4 095 | 90 914 | ||
Current Assets | 2 | 336 703 | 274 668 | 241 573 | 253 570 | 313 487 | 212 689 |
Debtors | 2 | 321 036 | 264 800 | 235 888 | 249 475 | 222 573 | |
Other Debtors | 60 400 | 66 921 | 60 400 | 111 783 | 104 241 | ||
Property Plant Equipment | 157 858 | 117 393 | 78 135 | 38 879 | 11 | ||
Net Assets Liabilities | -351 608 | 478 691 | 639 113 | ||||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities | 3 250 | 3 250 | 3 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 496 | 78 126 | 117 384 | 156 640 | 195 508 | ||
Amounts Owed By Associates | 230 684 | 197 879 | 169 428 | 137 692 | 118 332 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 531 055 | 493 035 | 545 641 | 644 057 | 742 189 | 881 321 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 496 | 41 630 | 39 258 | 39 256 | 38 868 | ||
Net Current Assets Liabilities | 2 | -194 352 | -218 367 | -304 068 | -390 487 | 428 702 | 668 632 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 462 293 | 456 221 | 459 221 | 588 | 601 251 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -36 496 | -64 480 | -125 675 | ||||
Property Plant Equipment Gross Cost | 194 354 | 195 519 | 195 519 | 195 519 | |||
Recoverable Value-added Tax | 29 952 | 6 060 | 7 557 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 194 354 | 1 165 | |||||
Total Assets Less Current Liabilities | 2 | -36 494 | -100 974 | -225 933 | -351 608 | 428 691 | 606 221 |
Trade Creditors Trade Payables | 68 762 | 36 814 | 85 420 | 74 450 | 139 938 | ||
Bank Borrowings Overdrafts | 50 000 | ||||||
Prepayments | 43 826 | ||||||
Fixed Assets | 11 | 62 411 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 15th, February 2024 |
accounts | Free Download (3 pages) |
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