Founded in 2015, Airlie Services, classified under reg no. 09533306 is an active company. Currently registered at Parker House SM6 9AA, Wallington the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on April 30, 2022.
The company has one director. Alistair C., appointed on 9 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parker House |
Office Address2 | 44 Stafford Road |
Town | Wallington |
Post code | SM6 9AA |
Country of origin | United Kingdom |
Registration Number | 09533306 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Alistair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 83 458 | 84 003 | 38 356 | 7 963 | 6 990 | 6 869 | 5 158 | 3 549 |
Net Assets Liabilities | 32 032 | 49 743 | 35 957 | 7 575 | 1 141 | -905 | -5 755 | -7 364 |
Cash Bank In Hand | 83 459 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 966 | |||||||
Tangible Fixed Assets | 335 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | |||||||
Profit Loss Account Reserve | 31 865 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 380 | 380 | 380 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 51 761 | 34 430 | 2 404 | 388 | 5 849 | 7 394 | 10 533 | 10 533 |
Fixed Assets | 335 | 170 | 5 | |||||
Net Current Assets Liabilities | 31 698 | 49 573 | 35 952 | 7 575 | 1 141 | -525 | -5 375 | -6 984 |
Total Assets Less Current Liabilities | 32 033 | 49 743 | 35 957 | 7 575 | 1 381 | -525 | -5 375 | -6 984 |
Capital Employed | 31 966 | |||||||
Creditors Due Within One Year | 51 761 | |||||||
Number Shares Allotted | 101 | |||||||
Number Shares Allotted Increase Decrease During Period | 101 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 67 | |||||||
Share Capital Allotted Called Up Paid | 101 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 165 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 | |||||||
Value Shares Allotted Increase Decrease During Period | 101 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (2 pages) |
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