Fly Uni started in year 2009 as Private Limited Company with registration number 07083563. The Fly Uni company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 13 High Road. Postal code: NW10 2TE. Since December 11, 2009 Fly Uni Limited is no longer carrying the name Fly Pia.
The company has 2 directors, namely Muhammad S., Muhammad R.. Of them, Muhammad R. has been with the company the longest, being appointed on 1 June 2012 and Muhammad S. has been with the company for the least time - from 1 February 2013. As of 28 April 2024, there was 1 ex director - Saima Q.. There were no ex secretaries.
| Office Address | 13 High Road |
| Office Address2 | Willesden |
| Town | London |
| Post code | NW10 2TE |
| Country of origin | United Kingdom |
| Registration Number | 07083563 |
| Date of Incorporation | Mon, 23rd Nov 2009 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 01 February 2013
Position: Director
Appointed: 01 June 2012
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Muhammad R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Fly Pia | December 11, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 54 265 | 68 732 | 71 644 | 64 232 | 67 689 | 71 740 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 895 | 25 469 | 93 329 | 110 498 | 150 237 | 101 303 | |
| Cash Bank On Hand | 101 303 | 17 867 | |||||
| Current Assets | 88 271 | 86 707 | 96 871 | 148 603 | 184 771 | 160 838 | 96 536 |
| Debtors | 86 376 | 61 238 | 3 142 | 38 105 | 34 534 | 59 535 | 78 669 |
| Other Debtors | 37 918 | 43 129 | |||||
| Property Plant Equipment | 10 381 | 7 257 | |||||
| Tangible Fixed Assets | 8 916 | 32 214 | 24 391 | 16 914 | 15 797 | 10 381 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Profit Loss Account Reserve | 14 265 | 28 732 | 31 644 | 24 232 | 27 689 | 31 740 | |
| Shareholder Funds | 54 265 | 68 732 | 71 644 | 64 232 | 67 689 | 71 740 | |
| Other | |||||||
| Accrued Liabilities | 4 990 | 4 990 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 631 | 42 649 | |||||
| Average Number Employees During Period | 4 | ||||||
| Corporation Tax Payable | 3 413 | 3 386 | |||||
| Creditors | 99 479 | 25 968 | |||||
| Creditors Due Within One Year | 42 922 | 50 189 | 49 218 | 101 285 | 132 879 | 99 479 | |
| Dividends Paid | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 018 | ||||||
| Net Current Assets Liabilities | 45 349 | 36 518 | 45 653 | 47 318 | 51 892 | 61 359 | 70 568 |
| Number Shares Allotted | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Number Shares Issued Fully Paid | 40 000 | ||||||
| Other Taxation Social Security Payable | 122 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 4 163 | 30 400 | |||||
| Profit Loss | 11 085 | ||||||
| Property Plant Equipment Gross Cost | 48 012 | 49 906 | |||||
| Recoverable Value-added Tax | 1 493 | 288 | |||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Tangible Fixed Assets Additions | 31 120 | 432 | 1 627 | 260 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 573 | 45 693 | 45 693 | 46 125 | 47 752 | 48 012 | |
| Tangible Fixed Assets Depreciation | 5 657 | 13 479 | 21 302 | 29 211 | 31 955 | 37 631 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 822 | 7 823 | 7 909 | 2 744 | 5 676 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 894 | ||||||
| Total Assets Less Current Liabilities | 54 265 | 68 732 | 71 644 | 64 232 | 67 689 | 71 740 | 77 825 |
| Trade Creditors Trade Payables | 88 560 | 13 018 | |||||
| Trade Debtors Trade Receivables | 15 961 | 4 852 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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