Founded in 2013, Dave Smith Aviation, classified under reg no. 08626777 is an active company. Currently registered at 20-22 Wenlock Road, N1 7GU, London the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - David S., appointed on 26 July 2013. In addition, a secretary was appointed - Shirley S., appointed on 26 July 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road, |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08626777 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is David S. This PSC has significiant influence or control over the company,.
David S.
Notified on | 10 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-25 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 189 | 30 109 | 50 986 | 75 291 | ||||||
Balance Sheet | ||||||||||
Current Assets | 15 358 | 42 310 | 53 774 | 79 368 | 81 542 | 77 380 | 68 886 | 60 420 | 51 944 | 35 428 |
Net Assets Liabilities | 75 291 | 77 685 | 69 130 | 60 636 | 52 170 | 43 694 | 35 428 | |||
Cash Bank In Hand | 10 426 | 36 931 | 53 774 | |||||||
Debtors | 4 932 | 5 379 | 3 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 189 | 30 109 | 50 986 | 75 291 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 100 | |||||||
Profit Loss Account Reserve | 8 187 | 30 107 | 50 886 | |||||||
Shareholder Funds | 8 189 | 30 109 | 50 986 | 75 291 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 2 392 | 3 296 | 8 250 | 8 250 | 8 250 | 8 250 | ||||
Net Current Assets Liabilities | 10 236 | 35 588 | 56 181 | 80 776 | 78 246 | 69 130 | 60 636 | 52 170 | 43 694 | 35 428 |
Other Operating Expenses Format2 | 325 | 303 | 215 | 227 | 8 266 | |||||
Profit Loss | -8 546 | -8 494 | -8 465 | -8 477 | -8 266 | |||||
Raw Materials Consumables Used | 221 | 191 | 141 | |||||||
Staff Costs Employee Benefits Expense | 8 000 | 8 000 | 8 250 | 8 250 | ||||||
Total Assets Less Current Liabilities | 10 236 | 35 588 | 56 181 | 80 776 | 78 246 | 69 130 | 60 636 | 52 170 | 43 694 | 35 428 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 800 | 3 800 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 485 | 561 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
Creditors Due Within One Year | 5 122 | 6 722 | 1 393 | 2 392 | ||||||
Number Shares Allotted | 2 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 047 | 5 479 | 5 195 | 5 485 | ||||||
Share Capital Allotted Called Up Paid | 2 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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