Anncate Aviation Ltd was officially closed on 2023-03-21.
Anncate Aviation was a private limited company that was located at 5 St Michaels Close, Atherstone, CV9 1LU, Warwickshire. Its total net worth was valued to be approximately -2577 pounds, while the fixed assets that belonged to the company amounted to 300 pounds. This company (incorporated on 2014-08-18) was run by 1 director.
Director Michael H. who was appointed on 26 May 2016.
The company was categorised as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was filed on 2021-08-18 and last time the accounts were filed was on 31 August 2020.
2015-08-18 is the date of the latest annual return.
Office Address | 5 St Michaels Close |
Town | Atherstone |
Post code | CV9 1LU |
Country of origin | United Kingdom |
Registration Number | 09178993 |
Date of Incorporation | Mon, 18th Aug 2014 |
Date of Dissolution | Tue, 21st Mar 2023 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Thu, 1st Sep 2022 |
Last confirmation statement dated | Wed, 18th Aug 2021 |
Michael H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | -2 577 | -3 279 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 919 | 41 | ||||
Cash Bank On Hand | 41 | 41 | 301 | 301 | 301 | |
Current Assets | 3 489 | 4 863 | 4 863 | 4 863 | 5 123 | 5 123 |
Debtors | 2 570 | 4 822 | 4 822 | 4 822 | 4 822 | 4 822 |
Property Plant Equipment | 225 | 169 | 169 | 169 | 169 | |
Tangible Fixed Assets | 300 | 225 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -2 579 | -3 281 | ||||
Shareholder Funds | -2 577 | -3 279 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 231 | 231 | 231 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 8 367 | 3 556 | 3 556 | 9 384 | 9 384 | |
Creditors Due Within One Year | 6 366 | 8 367 | ||||
Net Current Assets Liabilities | -2 877 | -3 504 | -2 784 | 1 307 | -4 261 | -4 261 |
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 749 | 29 | 730 | 730 | 730 | |
Other Taxation Social Security Payable | 7 618 | 2 800 | 8 654 | 8 654 | 8 654 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 400 | |||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||
Tangible Fixed Assets Depreciation | 100 | 175 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 | ||||
Total Assets Less Current Liabilities | -2 577 | -3 279 | 1 476 | -4 092 | -4 092 | -4 092 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 4 822 | 4 822 | 4 822 | 4 822 | 4 822 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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