Founded in 2016, Air Solutions, classified under reg no. 10227049 is an active company. Currently registered at 2 Villiers Court SM2 7AJ, Cheam the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Reena R., appointed on 11 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 10227049 |
Date of Incorporation | Sat, 11th Jun 2016 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Reena R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reena R.
Notified on | 11 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 761 | 23 428 | 28 003 | 35 951 | 61 909 | 23 509 | 1 502 |
Current Assets | 32 021 | 23 428 | 28 003 | 56 807 | 64 759 | 24 427 | 12 129 |
Debtors | 10 260 | 20 856 | 2 850 | 918 | 10 627 | ||
Net Assets Liabilities | 7 602 | 1 815 | 553 | 15 386 | 15 571 | 11 610 | 9 344 |
Property Plant Equipment | 1 476 | 1 300 | 703 | 524 | 279 | 139 | |
Other | |||||||
Accrued Liabilities | 430 | 430 | 430 | 365 | 501 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 090 | 1 687 | 2 424 | 2 669 | 2 809 | 3 059 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 10 | ||||||
Corporation Tax Payable | 17 322 | 20 978 | 16 916 | 630 | |||
Corporation Tax Recoverable | 918 | ||||||
Creditors | 25 895 | 22 666 | 27 906 | 41 845 | 49 414 | 12 930 | 3 056 |
Dividends Paid | 73 552 | 74 710 | 74 512 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 598 | 597 | 737 | 245 | 140 | 250 |
Net Current Assets Liabilities | 6 126 | 762 | 97 | 14 962 | 15 345 | 11 497 | 9 073 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Creditors | 1 292 | 1 286 | 4 814 | ||||
Other Taxation Social Security Payable | 24 603 | 21 380 | 23 092 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 2 850 | 7 129 | |||||
Profit Loss | 81 144 | 68 923 | 73 250 | ||||
Property Plant Equipment Gross Cost | 1 968 | 2 390 | 2 390 | 2 948 | 2 948 | 2 948 | 3 394 |
Provisions For Liabilities Balance Sheet Subtotal | 247 | 247 | 100 | 53 | 26 | 64 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 968 | 422 | 558 | 446 | |||
Total Assets Less Current Liabilities | 7 602 | 2 062 | 800 | 15 486 | 15 624 | 11 636 | 9 408 |
Trade Creditors Trade Payables | 41 | 41 | 392 | 1 187 | |||
Trade Debtors Trade Receivables | 10 260 | 20 856 | 490 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 10th June 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (4 pages) |
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