Almat Flying Academy Ltd is a private limited company located at Dakota House Coventry Road, Baginton, Coventry CV8 3AZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 1 director.
Director Simon K., appointed on 04 October 2018.
The company is officially categorised as "sports and recreation education" (Standard Industrial Classification: 85510).
The latest confirmation statement was sent on 2023-10-03 and the date for the following filing is 2024-10-17. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Dakota House Coventry Road |
| Office Address2 | Baginton |
| Town | Coventry |
| Post code | CV8 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 11604577 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Sports and recreation education |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Glynn M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon K. This PSC owns 50,01-75% shares.
Glynn M.
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% shares |
Simon K.
| Notified on | 4 October 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 358 | 75 393 | 56 395 | 34 975 |
| Current Assets | 58 669 | 102 926 | 118 190 | 91 338 |
| Debtors | 15 244 | 27 466 | 61 728 | 54 441 |
| Net Assets Liabilities | 1 055 | 8 037 | 21 648 | 3 550 |
| Other Debtors | 13 225 | 9 544 | 9 544 | 13 005 |
| Property Plant Equipment | 5 646 | 7 603 | 7 613 | 5 806 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 494 | 494 | 494 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 882 | 4 405 | 7 027 | 9 369 |
| Average Number Employees During Period | 5 | 6 | 5 | 5 |
| Creditors | 62 920 | 101 054 | 6 869 | 92 608 |
| Fixed Assets | 5 646 | 7 603 | 7 613 | 5 806 |
| Increase From Amortisation Charge For Year Intangible Assets | 494 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 882 | 2 523 | 2 622 | 2 342 |
| Intangible Assets | ||||
| Intangible Assets Gross Cost | 494 | 494 | 494 | |
| Net Current Assets Liabilities | -4 251 | 1 872 | 22 048 | -1 270 |
| Other Creditors | 43 048 | 59 738 | 6 869 | 41 672 |
| Other Taxation Social Security Payable | 7 101 | 20 400 | 14 621 | 14 193 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 67 | 67 | 67 | 1 922 |
| Property Plant Equipment Gross Cost | 7 528 | 12 008 | 14 640 | 15 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 1 438 | 1 144 | 986 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 528 | 4 480 | 2 632 | 535 |
| Total Assets Less Current Liabilities | 1 395 | 9 475 | 29 661 | 4 536 |
| Trade Creditors Trade Payables | 12 771 | 20 916 | 18 562 | 36 743 |
| Trade Debtors Trade Receivables | 2 019 | 17 922 | 52 184 | 41 436 |
| Bank Borrowings Overdrafts | 373 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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