Founded in 2014, Air Wizard, classified under reg no. 09201782 is an active company. Currently registered at 86 Pellhurst Road PO33 3BS, Ryde the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Suzanna C., Dionisio C.. Of them, Dionisio C. has been with the company the longest, being appointed on 27 September 2015 and Suzanna C. has been with the company for the least time - from 9 August 2016. As of 29 March 2024, there were 2 ex directors - Dionisio C., Michael H. and others listed below. There were no ex secretaries.
Office Address | 86 Pellhurst Road |
Town | Ryde |
Post code | PO33 3BS |
Country of origin | United Kingdom |
Registration Number | 09201782 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Repair of fabricated metal products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Dionisio C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Suzanna C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Dionisio C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Suzanna C.
Notified on | 9 August 2016 |
Ceased on | 8 September 2020 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 287 | -14 596 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 124 | 30 042 | 1 096 | 61 795 | 2 747 | 39 930 | 69 962 | 24 128 | |
Current Assets | 9 513 | 76 681 | 20 150 | 93 068 | 4 062 | 55 180 | 76 857 | 27 185 | |
Debtors | 6 389 | 46 639 | 19 054 | 31 273 | 1 315 | 15 250 | 6 895 | 3 057 | |
Net Assets Liabilities | -14 595 | 10 | -10 397 | 3 158 | -39 480 | -40 459 | -46 510 | -63 710 | |
Other Debtors | 5 846 | 1 469 | 1 456 | ||||||
Property Plant Equipment | 441 | 362 | 297 | 973 | 798 | 829 | 676 | ||
Cash Bank In Hand | 3 124 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 287 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 288 | -14 597 | |||||||
Shareholder Funds | -7 287 | -14 596 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 144 | 372 | 547 | 691 | 844 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 441 | 904 | 175 | ||||||
Administrative Expenses | 27 832 | 41 148 | |||||||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 | ||
Bank Borrowings Overdrafts | 31 000 | 28 417 | 24 891 | ||||||
Comprehensive Income Expense | -7 308 | 29 041 | |||||||
Cost Sales | 894 | 62 914 | |||||||
Creditors | 1 256 | 43 620 | 7 309 | 34 708 | 3 564 | 12 509 | 22 030 | 8 352 | |
Dividends Paid | 14 445 | ||||||||
Gross Profit Loss | 18 694 | 73 216 | |||||||
Income Expense Recognised Directly In Equity | -14 436 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 65 | 228 | 175 | 144 | 153 | |||
Issue Equity Instruments | 9 | ||||||||
Net Current Assets Liabilities | -200 | 6 430 | 33 061 | 12 841 | 58 360 | 498 | 42 671 | 54 827 | 18 833 |
Operating Profit Loss | -9 138 | 32 068 | |||||||
Other Creditors | 800 | 33 492 | 23 600 | 55 499 | 40 951 | 52 928 | 73 749 | 58 328 | |
Other Interest Receivable Similar Income Finance Income | 3 | 17 | |||||||
Profit Loss | -7 308 | 29 041 | |||||||
Profit Loss On Ordinary Activities Before Tax | -9 135 | 32 085 | |||||||
Property Plant Equipment Gross Cost | 441 | 441 | 441 | 1 345 | 1 345 | 1 520 | 1 520 | ||
Taxation Social Security Payable | 456 | 9 995 | 2 106 | 9 566 | 388 | 1 171 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 827 | 3 044 | |||||||
Trade Creditors Trade Payables | 33 625 | 5 203 | 25 142 | 3 176 | 11 338 | 22 030 | 8 352 | ||
Trade Debtors Trade Receivables | 6 389 | 46 639 | 19 054 | 31 273 | 1 315 | 9 404 | 5 426 | 1 601 | |
Turnover Revenue | 19 588 | 136 130 | |||||||
Creditors Due After One Year | 7 087 | 21 026 | |||||||
Creditors Due Within One Year | 200 | 3 083 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -7 287 | -14 596 | |||||||
Number Shares Allotted | -1 | -1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | -1 | |||||||
Total Assets Less Current Liabilities | -200 | 6 430 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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