Founded in 2015, D.a.e. Aerospace, classified under reg no. 09648488 is a active - proposal to strike off company. Currently registered at 75 Coedcae Road SA15 1JF, Llanelli the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2021-06-30.
| Office Address | 75 Coedcae Road |
| Town | Llanelli |
| Post code | SA15 1JF |
| Country of origin | United Kingdom |
| Registration Number | 09648488 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Manufacture of other general-purpose machinery n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 3rd Jul 2022 (2022-07-03) |
| Last confirmation statement dated | Sat, 19th Jun 2021 |
Position: Director
Appointed: 19 June 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is David E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 1 794 | |||
| Balance Sheet | ||||
| Current Assets | 2 132 | 6 092 | 28 771 | 1 100 |
| Net Assets Liabilities | -3 325 | 4 124 | 18 267 | |
| Cash Bank In Hand | 866 | |||
| Debtors | 1 266 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 794 | |||
| Tangible Fixed Assets | 8 000 | |||
| Trade Debtors | 1 266 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 1 792 | |||
| Shareholder Funds | 1 794 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 890 | 930 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 11 533 | 12 598 | 20 000 | |
| Fixed Assets | 3 006 | 633 | 633 | |
| Net Current Assets Liabilities | -4 606 | -5 441 | 16 173 | 1 100 |
| Total Assets Less Current Liabilities | 3 394 | -2 435 | 16 806 | 1 733 |
| Advances Credits Directors | 664 | 8 002 | ||
| Advances Credits Made In Period Directors | 56 556 | |||
| Advances Credits Repaid In Period Directors | 57 006 | |||
| Administrative Expenses | 26 977 | |||
| Aggregate Dividends Paid In Financial Year | 16 744 | |||
| Corporation Tax Due Within One Year | 3 034 | |||
| Creditors Due Within One Year | 6 738 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 2 000 | |||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 1 600 | |||
| Number Shares Allotted | 2 | |||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Operating Profit Loss | 23 170 | |||
| Other Creditors Due Within One Year | 3 836 | |||
| Other Taxation Social Security Within One Year | -132 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 18 536 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 170 | |||
| Provisions Charged Credited To Profit Loss Account During Period | 1 600 | |||
| Provisions For Liabilities Charges | 1 600 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| 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 | |||
| Tax On Profit Or Loss On Ordinary Activities | 4 634 | |||
| Total Dividend Payment | 16 744 | |||
| Turnover Gross Operating Revenue | 50 147 | |||
| U K Current Corporation Tax | 3 034 | |||
| U K Deferred Tax | 1 600 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-06-30 filed on: 28th, March 2022 |
accounts | Free Download (3 pages) |
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