Akr Aerotech Limited was officially closed on 2022-12-13.
Akr Aerotech was a private limited company that was situated at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, UNITED KINGDOM. Its net worth was estimated to be approximately -8434 pounds, while the fixed assets belonging to the company amounted to 12310 pounds. This company (incorporated on 2015-02-25) was run by 1 director.
Director Paul R. who was appointed on 25 February 2015.
The company was officially categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The last confirmation statement was filed on 2021-02-25 and last time the accounts were filed was on 31 January 2021.
2016-02-25 is the date of the most recent annual return.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09458105 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Fri, 11th Mar 2022 |
| Last confirmation statement dated | Thu, 25th Feb 2021 |
Position: Director
Appointed: 25 February 2015
Paul R.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -1 274 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 323 | 2 147 | 379 | 5 354 | ||
| Current Assets | 29 828 | 8 900 | 33 357 | |||
| Property Plant Equipment | 5 150 | 4 152 | 4 098 | 3 226 | ||
| Cash Bank In Hand | 28 323 | |||||
| Debtors | 1 505 | |||||
| Intangible Fixed Assets | 7 160 | |||||
| Tangible Fixed Assets | 5 150 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 374 | |||||
| Shareholder Funds | -1 274 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 790 | 3 580 | 5 370 | 7 160 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 348 | 3 576 | 4 448 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 174 | |||||
| Administrative Expenses | -22 306 | 24 564 | 24 138 | 26 151 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 7 709 | 11 022 | 8 347 | 7 688 | ||
| Creditors | 43 412 | 13 690 | 11 027 | 11 506 | -10 768 | -32 149 |
| Fixed Assets | 12 310 | 9 522 | 7 678 | 5 016 | 2 588 | 4 907 |
| Gross Profit Loss | 62 641 | 76 594 | 64 852 | 64 051 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 790 | 1 790 | 1 790 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 1 228 | 872 | |||
| Intangible Assets | 7 160 | 5 370 | 3 580 | 1 790 | ||
| Intangible Assets Gross Cost | 8 950 | 8 950 | 8 950 | 8 950 | ||
| Loans From Directors | 33 543 | 144 | 69 | 1 079 | ||
| Net Current Assets Liabilities | -13 584 | -10 038 | -8 427 | -4 553 | -1 868 | 1 208 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 40 335 | 52 030 | 40 714 | 37 900 | ||
| Other Taxation Payable | 263 | 53 | ||||
| Profit Loss | -1 374 | 758 | -233 | 1 212 | ||
| Profit Loss On Ordinary Activities Before Tax | 40 335 | 52 030 | 40 714 | 37 900 | ||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 7 674 | 7 674 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 709 | 11 022 | 8 347 | 7 688 | ||
| Total Assets Less Current Liabilities | -1 274 | -516 | -749 | 463 | 720 | 6 115 |
| Trade Creditors Trade Payables | 625 | 657 | 669 | 697 | ||
| Trade Debtors Trade Receivables | 1 505 | 1 505 | 1 276 | 1 599 | ||
| Turnover Revenue | 62 641 | 76 594 | 64 852 | 64 051 | ||
| Value-added Tax Payable | 1 272 | 1 814 | 1 942 | 2 042 | ||
| Amount Specific Advance Or Credit Directors | 1 079 | 174 | 255 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 079 | 174 | ||||
| Director Remuneration | 9 162 | |||||
| Number Own Shares Purchased | 100 | |||||
| Aggregate Dividends Paid In Financial Year | 34 000 | |||||
| Amounts Owed To Related Parties Within One Year | 33 543 | |||||
| Corporation Tax Due Within One Year | 7 709 | |||||
| Creditors Due Within One Year | 43 412 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 350 | |||||
| Intangible Fixed Assets Additions | 8 950 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 790 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 790 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 950 | |||||
| Other Taxation Social Security Within One Year | 263 | |||||
| Profit Loss For Period | -1 374 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 6 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | |||||
| Tangible Fixed Assets Depreciation | 1 350 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 350 | |||||
| Tax On Profit Or Loss On Ordinary Activities | -7 709 | |||||
| Trade Creditors Within One Year | 625 | |||||
| Turnover Gross Operating Revenue | 62 641 | |||||
| V A T Due Total Creditors | 1 272 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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