Elbe Aviation started in year 2010 as Private Limited Company with registration number 07298389. The Elbe Aviation company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
There is a single director in the company at the moment - Colin T., appointed on 29 June 2010. In addition, a secretary was appointed - Colin T., appointed on 29 June 2010. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 07298389 |
Date of Incorporation | Tue, 29th Jun 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Colin T. This PSC and has 75,01-100% shares.
Colin T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 484 162 | 631 864 | 818 681 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 426 040 | 464 455 | 587 520 | 467 572 | 1 326 520 | 968 483 | 1 098 247 | 1 092 324 | ||
Current Assets | 290 642 | 665 237 | 630 751 | 864 987 | 1 089 992 | 751 834 | 1 350 305 | 1 023 196 | 1 122 032 | 1 116 537 |
Debtors | 18 583 | 110 650 | 29 458 | 42 734 | 23 358 | 261 111 | 634 | 31 562 | 634 | 1 062 |
Other Debtors | 3 546 | 18 665 | 236 492 | 634 | 31 562 | 634 | 1 062 | |||
Property Plant Equipment | 1 706 | 3 626 | 2 329 | 1 165 | 3 752 | 2 502 | 1 252 | |||
Cash Bank In Hand | 115 845 | 392 388 | 426 040 | |||||||
Tangible Fixed Assets | 238 689 | 8 402 | 250 116 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 484 062 | 631 764 | 818 581 | |||||||
Shareholder Funds | 484 162 | 631 864 | 818 681 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 086 | 27 823 | 29 120 | 30 284 | 31 449 | 32 699 | 33 949 | 35 199 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 48 101 | 54 919 | 53 585 | |||||||
Creditors | 62 186 | 68 113 | 64 119 | 195 204 | 184 599 | 28 529 | 47 651 | 44 631 | ||
Current Asset Investments | 156 214 | 162 199 | 175 253 | 357 798 | 479 114 | 23 151 | 23 151 | 23 151 | 23 151 | 23 151 |
Disposals Investment Property Fair Value Model | 248 410 | |||||||||
Fixed Assets | 252 036 | 250 739 | 1 509 853 | 1 508 688 | 1 531 870 | 1 533 538 | 1 532 938 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 737 | 1 296 | 1 164 | 1 165 | 1 250 | 1 250 | 1 250 | |||
Investment Property | 248 410 | 248 410 | 248 410 | 1 508 688 | 1 508 688 | 1 528 118 | 1 531 036 | 1 531 686 | ||
Investment Property Fair Value Model | 248 410 | 1 508 688 | 1 508 688 | 1 528 118 | 1 531 036 | 1 531 686 | ||||
Net Current Assets Liabilities | 245 473 | 623 462 | 568 565 | 796 874 | 1 025 873 | 556 630 | 1 165 706 | 994 667 | 1 074 381 | 1 071 906 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 14 018 | 1 700 | 2 104 | 12 870 | 37 819 | 25 902 | 28 158 | 43 944 | ||
Other Investments Other Than Loans | 479 114 | 23 151 | 23 151 | 23 151 | 23 151 | 23 151 | ||||
Other Taxation Social Security Payable | 963 | 963 | 181 876 | 146 689 | 19 383 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 26 792 | 31 449 | 31 449 | 31 449 | 31 449 | 36 451 | 36 451 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 657 | 5 002 | ||||||||
Total Assets Less Current Liabilities | 484 162 | 631 864 | 818 681 | 1 048 910 | 1 276 612 | 2 066 483 | 2 674 394 | 2 526 537 | 2 607 919 | 2 604 844 |
Trade Creditors Trade Payables | 67 | 10 531 | 7 467 | 458 | 91 | 2 627 | 110 | 687 | ||
Trade Debtors Trade Receivables | 25 914 | 24 069 | 23 358 | 24 619 | ||||||
Creditors Due Within One Year | 45 169 | 41 775 | 62 186 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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