Airline Cafe (Docklands) Ltd was formally closed on 2020-11-24.
Airline Cafe (docklands) was a private limited company that was located at C/O Office A, Westgate Apartments, 14 Western Gateway, London, E16 1BJ, ENGLAND. The company (incorporated on 2015-06-19) was run by 1 director.
Director Pooja S. who was appointed on 13 September 2017.
The company was officially classified as "licensed restaurants" (56101).
The last confirmation statement was sent on 2019-06-19 and last time the annual accounts were sent was on 31 December 2019.
2016-06-19 was the date of the latest annual return.
| Office Address | C/o Office A, Westgate Apartments |
| Office Address2 | 14 Western Gateway |
| Town | London |
| Post code | E16 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 09647551 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Date of Dissolution | Tue, 24th Nov 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Fri, 31st Jul 2020 |
| Last confirmation statement dated | Wed, 19th Jun 2019 |
Position: Director
Appointed: 13 September 2017
Pooja S.
| Notified on | 1 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-31 |
| Net Worth | -2 729 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 71 | 180 | 4 528 | 15 898 | 380 |
| Current Assets | 71 | 1 380 | 16 328 | 27 698 | 12 180 |
| Debtors | 10 600 | 10 600 | 10 600 | ||
| Net Assets Liabilities | -2 729 | 4 180 | 3 029 | 948 | 757 |
| Other Debtors | 10 600 | 10 600 | 10 600 | ||
| Property Plant Equipment | 8 000 | 6 000 | 4 000 | 2 000 | 1 000 |
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | |
| Cash Bank In Hand | 71 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 729 | ||||
| Tangible Fixed Assets | 8 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -2 829 | ||||
| Shareholder Funds | -2 729 | ||||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 9 000 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 9 099 | 18 750 | |||
| Creditors | 800 | 3 200 | 17 299 | 28 750 | 12 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 1 000 | |
| Net Current Assets Liabilities | -729 | -1 820 | -971 | -1 052 | -243 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 800 | 3 200 | 6 400 | 8 200 | 10 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Raw Materials Consumables | 1 200 | 1 200 | 1 200 | 1 200 | |
| Taxation Social Security Payable | 623 | ||||
| Total Assets Less Current Liabilities | 7 271 | 4 180 | |||
| Creditors Due After One Year | 10 000 | ||||
| Creditors Due Within One Year | 800 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 10 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, November 2020 |
gazette | Free Download (1 page) |
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