Bookajet Aircraft Management started in year 2003 as Private Limited Company with registration number 04736237. The Bookajet Aircraft Management company has been functioning successfully for 21 years now and its status is active. The firm's office is based in West Sussex at 30b Southgate. Postal code: PO19 1DP.
The company has 2 directors, namely Christian R., Jonathan C.. Of them, Christian R., Jonathan C. have been with the company the longest, being appointed on 16 April 2003. At present there is one former director listed by the company - Iain Y., who left the company on 20 March 2024. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 30b Southgate |
Office Address2 | Chichester |
Town | West Sussex |
Post code | PO19 1DP |
Country of origin | United Kingdom |
Registration Number | 04736237 |
Date of Incorporation | Wed, 16th Apr 2003 |
Industry | Service activities incidental to air transportation |
End of financial Year | 3rd January |
Company age | 21 years old |
Account next due date | Thu, 4th Jan 2024 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Bookajet.com Ltd from Chichester, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Bookajet.Com Ltd
30b Southgate, Chichester, PO19 1DP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -902 742 | -1 171 066 | -962 605 | -624 372 | -624 463 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 414 991 | 181 309 | 287 877 | 639 984 | 717 387 | |||||||
Cash Bank On Hand | 717 387 | 729 848 | 1 309 838 | 816 411 | 799 264 | 561 654 | 449 898 | 893 785 | ||||
Current Assets | 1 170 353 | 758 919 | 1 303 146 | 1 447 900 | 1 775 904 | 1 988 618 | 2 713 340 | 1 737 989 | 1 374 567 | 1 179 667 | 1 658 289 | 1 516 796 |
Debtors | 710 357 | 539 130 | 1 002 257 | 789 731 | 1 008 417 | 1 241 093 | 1 403 502 | 921 578 | 575 303 | 618 013 | 1 208 391 | 623 011 |
Net Assets Liabilities | -624 463 | -632 783 | -504 615 | -426 004 | -549 327 | -690 800 | -630 612 | -528 695 | ||||
Net Assets Liabilities Including Pension Asset Liability | -902 742 | -1 171 066 | -962 605 | -624 372 | -624 463 | |||||||
Property Plant Equipment | 1 665 | 29 116 | 25 273 | 24 952 | 24 558 | 19 527 | 14 496 | |||||
Tangible Fixed Assets | 38 528 | 23 177 | 8 840 | 2 590 | 1 665 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -902 744 | -1 171 068 | -962 607 | -624 374 | -624 465 | |||||||
Shareholder Funds | -902 742 | -1 171 066 | -962 605 | -624 372 | -624 463 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 241 | 90 084 | 93 927 | 97 903 | 102 249 | 107 280 | 112 311 | 94 828 | ||||
Average Number Employees During Period | 20 | 18 | 13 | 12 | 13 | 11 | 9 | |||||
Creditors | 635 000 | 635 000 | 635 000 | 635 000 | 635 000 | 635 000 | 635 000 | 1 411 176 | ||||
Creditors Due After One Year | 635 000 | 635 000 | 635 000 | 635 000 | 635 000 | |||||||
Creditors Due Within One Year | 1 476 623 | 1 318 162 | 1 639 591 | 1 439 862 | 1 767 032 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 776 | |||||||||||
Disposals Property Plant Equipment | 31 294 | |||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 618 | 57 500 | 64 600 | 66 198 | 63 579 | 63 536 | 52 252 | 22 116 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 3 843 | 3 976 | 4 346 | 5 031 | 5 031 | 1 293 | |||||
Net Current Assets Liabilities | -306 270 | -559 243 | -336 445 | 8 038 | 8 872 | -26 899 | 105 112 | 184 044 | 61 115 | -75 327 | -10 108 | 105 620 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 45 005 | 38 480 | 13 012 | 18 185 | 50 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 100 | 17 677 | ||||||||||
Property Plant Equipment Gross Cost | 87 906 | 119 200 | 119 200 | 122 855 | 126 807 | 126 807 | 126 807 | 95 513 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 853 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 85 053 | 85 053 | 85 053 | 87 906 | ||||||||
Tangible Fixed Assets Depreciation | 46 525 | 61 876 | 76 213 | 85 316 | 86 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 351 | 14 337 | 9 103 | 925 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 294 | 3 655 | 3 952 | |||||||||
Total Assets Less Current Liabilities | -267 742 | -536 066 | -327 605 | 10 628 | 10 537 | 2 217 | 130 385 | 208 996 | 85 673 | -55 800 | 4 388 | 106 305 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from January 4, 2023 to January 3, 2023 filed on: 4th, October 2023 |
accounts | Free Download (1 page) |
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