En Aviation & Shipping Research started in year 2015 as Private Limited Company with registration number 09496422. The En Aviation & Shipping Research company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stanmore at Devonshire House. Postal code: HA7 1JS.
The firm has 2 directors, namely Elias K., Nepheli K.. Of them, Elias K., Nepheli K. have been with the company the longest, being appointed on 18 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Devonshire House |
Office Address2 | 582 Honeypot Lane |
Town | Stanmore |
Post code | HA7 1JS |
Country of origin | United Kingdom |
Registration Number | 09496422 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Nepheli K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elias K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nepheli K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elias K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 101 | 249 625 | 268 991 | 286 745 | 314 678 | 294 273 | 337 135 | 297 006 |
Current Assets | 101 | 260 068 | 272 805 | 288 362 | 316 738 | 295 593 | 337 701 | 335 358 |
Debtors | 10 443 | 3 814 | 1 617 | 2 060 | 1 320 | 566 | 38 352 | |
Net Assets Liabilities | 101 | 9 315 | 450 | 650 | 995 | 298 | 208 | 1 130 |
Other Debtors | 443 | 886 | 1 617 | 2 060 | 1 320 | 566 | 38 352 | |
Property Plant Equipment | 2 100 | 3 837 | 3 437 | 9 667 | 4 322 | 975 | 1 165 | |
Cash Bank In Hand | 101 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 3 492 | 6 956 | 13 692 | 19 037 | 23 846 | 24 672 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 148 | 4 181 | 3 064 | 12 966 | 1 462 | 1 016 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 26 793 | 18 923 | 25 943 | 25 757 | 24 417 | 30 982 | 33 702 | |
Creditors | 152 853 | 76 192 | 91 149 | 75 410 | 69 617 | 108 468 | 105 393 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 2 444 | 3 464 | 6 736 | 5 345 | 4 809 | 826 | |
Net Current Assets Liabilities | 101 | 107 215 | 196 613 | 197 213 | 241 328 | 225 976 | 229 233 | 229 965 |
Other Creditors | 28 094 | 57 269 | 65 206 | 49 653 | 45 200 | 77 486 | 71 691 | |
Property Plant Equipment Gross Cost | 3 148 | 7 329 | 10 393 | 23 359 | 23 359 | 24 821 | 25 837 | |
Total Assets Less Current Liabilities | 101 | 109 315 | 200 450 | 200 650 | 250 995 | 230 298 | 230 208 | 231 130 |
Trade Debtors Trade Receivables | 10 000 | 2 928 | ||||||
Amount Specific Advance Or Credit Directors | 17 892 | -5 211 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 892 | 33 016 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 338 | 30 599 | ||||||
Capital Employed | 101 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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