Falco Aviation started in year 2014 as Private Limited Company with registration number 09343904. The Falco Aviation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 5 Imperial Court. Postal code: LU4 8FE.
The firm has one director. Julian S., appointed on 8 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Imperial Court |
Office Address2 | Laporte Way |
Town | Luton |
Post code | LU4 8FE |
Country of origin | United Kingdom |
Registration Number | 09343904 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Julian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 16 933 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 101 | |||||||
Cash Bank On Hand | 33 101 | 26 251 | 153 548 | 18 910 | 99 689 | 81 346 | 115 430 | 97 061 |
Current Assets | 33 181 | 26 301 | 154 020 | 42 714 | 99 689 | 81 346 | 115 725 | 97 061 |
Debtors | 80 | 50 | 472 | 23 804 | 295 | |||
Net Assets Liabilities | 16 933 | 14 027 | 24 666 | 63 042 | 115 699 | 94 590 | 105 198 | 89 461 |
Net Assets Liabilities Including Pension Asset Liability | 16 933 | |||||||
Other Debtors | 50 | 472 | 706 | |||||
Property Plant Equipment | 308 | 899 | 618 | 352 | 361 | 249 | 142 | 353 |
Tangible Fixed Assets | 308 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 16 932 | |||||||
Shareholder Funds | 16 933 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 102 | 403 | 684 | 950 | 402 | 514 | 621 | 474 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 209 596 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 16 494 | 12 993 | 129 855 | 179 957 | 184 282 | 196 881 | 244 865 | 221 514 |
Creditors Due Within One Year | 16 494 | |||||||
Dividends Paid | 34 500 | 36 600 | 41 000 | 41 000 | ||||
Fixed Assets | 618 | 200 352 | 200 361 | 210 249 | 240 142 | 215 353 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 281 | 266 | 344 | 112 | 107 | 206 | |
Investment Property | 200 000 | 200 000 | 210 000 | 240 000 | 215 000 | |||
Investment Property Fair Value Model | 200 000 | 200 000 | 210 000 | 240 000 | 215 000 | |||
Net Current Assets Liabilities | 16 687 | 13 308 | 24 165 | -137 243 | -84 593 | -115 535 | -129 140 | -124 453 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 460 | 875 | 116 027 | 146 138 | 153 129 | 194 458 | 236 052 | 207 210 |
Other Taxation Social Security Payable | 16 034 | 12 118 | 13 828 | 33 819 | 31 153 | 2 423 | 8 813 | 14 304 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 80 | 50 | ||||||
Profit Loss | 72 876 | 89 257 | 51 608 | 25 263 | ||||
Property Plant Equipment Gross Cost | 410 | 1 302 | 1 302 | 1 302 | 763 | 763 | 763 | 827 |
Provisions For Liabilities Balance Sheet Subtotal | 62 | 180 | 117 | 67 | 69 | 124 | 5 804 | 1 439 |
Provisions For Liabilities Charges | 62 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 410 | |||||||
Tangible Fixed Assets Cost Or Valuation | 410 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 892 | 353 | 417 | |||||
Total Assets Less Current Liabilities | 16 995 | 14 207 | 24 783 | 63 109 | 115 768 | 94 714 | 111 002 | 90 900 |
Trade Debtors Trade Receivables | 23 098 | 295 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 892 | 353 | ||||||
Disposals Property Plant Equipment | 892 | 353 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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