Founded in 2016, E&J Aerotech, classified under reg no. 10007332 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 8 years. Its financial year was closed on Wednesday 7th February and its latest financial statement was filed on 31st January 2020.
Office Address | 2 The Precinct |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 10007332 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th February |
Company age | 8 years old |
Account next due date | Sun, 7th Nov 2021 (895 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Tue, 1st Mar 2022 (2022-03-01) |
Last confirmation statement dated | Mon, 15th Feb 2021 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Eric P. This PSC and has 25-50% shares. The second one in the PSC register is Jane P. This PSC owns 25-50% shares.
Eric P.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Jane P.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 713 | 1 251 |
Property Plant Equipment | 4 245 | 3 862 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 955 | 1 937 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 599 |
Administrative Expenses | 14 583 | 26 955 |
Average Number Employees During Period | ||
Corporation Tax Payable | 7 946 | |
Creditors | 12 964 | 10 411 |
Fixed Assets | 10 245 | 8 362 |
Gross Profit Loss | 17 189 | 66 417 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 955 | 982 |
Intangible Assets | 6 000 | 4 500 |
Intangible Assets Gross Cost | 7 500 | 7 500 |
Loans From Directors | 10 991 | 231 |
Net Current Assets Liabilities | -10 142 | -7 993 |
Number Shares Issued Fully Paid | 100 | 100 |
Operating Profit Loss | 2 606 | 39 462 |
Profit Loss | 1 006 | 266 |
Profit Loss On Ordinary Activities Before Tax | 2 606 | 39 462 |
Property Plant Equipment Gross Cost | 5 200 | 5 799 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 946 | |
Total Additions Including From Business Combinations Intangible Assets | 7 500 | |
Total Assets Less Current Liabilities | 103 | 369 |
Trade Creditors Trade Payables | 669 | 697 |
Trade Debtors Trade Receivables | 1 109 | 1 167 |
Turnover Revenue | 17 189 | 66 417 |
Value-added Tax Payable | 1 304 | 1 537 |
Amount Specific Advance Or Credit Directors | 231 | |
Amount Specific Advance Or Credit Made In Period Directors |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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