Heritage Air Express Uk started in year 2013 as Private Limited Company with registration number 08548651. The Heritage Air Express Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 43 Alders Close. Postal code: E11 3RZ.
The firm has 2 directors, namely Fatima I., Md I.. Of them, Fatima I., Md I. have been with the company the longest, being appointed on 30 May 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Alders Close |
| Town | London |
| Post code | E11 3RZ |
| Country of origin | United Kingdom |
| Registration Number | 08548651 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 30 May 2013
Position: Director
Appointed: 30 May 2013
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Md I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Md I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 189 | 1 500 | 3 657 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 579 | 10 689 | 3 136 | 23 814 | 13 982 | 31 596 | 10 374 | ||
| Current Assets | 2 530 | 8 728 | 6 068 | 11 096 | 3 421 | 23 868 | 14 548 | 31 670 | 10 505 |
| Debtors | 98 | 1 476 | 489 | 407 | 285 | 54 | 566 | 74 | 131 |
| Net Assets Liabilities | 3 657 | 7 146 | 6 615 | 15 254 | 12 639 | 359 | -15 107 | ||
| Other Debtors | 489 | 407 | 285 | 54 | 566 | 74 | 131 | ||
| Property Plant Equipment | 5 647 | 5 963 | 5 774 | 4 908 | 4 172 | 3 546 | 7 864 | ||
| Cash Bank In Hand | 2 432 | 7 252 | 5 579 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 189 | 1 500 | 3 657 | ||||||
| Tangible Fixed Assets | 1 219 | 2 873 | 5 647 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 188 | 1 499 | 3 656 | ||||||
| Shareholder Funds | 189 | 1 500 | 3 657 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 504 | 2 556 | 3 575 | 4 441 | 5 177 | 5 803 | 7 191 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 368 | 830 | 5 706 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings | 30 000 | 28 983 | |||||||
| Corporation Tax Payable | 395 | 721 | 4 493 | 4 493 | 4 493 | 4 493 | |||
| Creditors | 8 058 | 9 913 | 2 580 | 13 522 | 6 081 | 4 857 | 4 493 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 052 | 1 019 | 866 | 736 | 626 | 1 388 | |||
| Net Current Assets Liabilities | -1 030 | -1 373 | -1 990 | 1 183 | 841 | 10 346 | 8 467 | 26 813 | 6 012 |
| Other Creditors | 7 008 | 8 985 | 522 | 4 462 | 1 588 | 364 | |||
| Other Taxation Social Security Payable | 1 050 | 533 | 1 337 | 4 567 | |||||
| Property Plant Equipment Gross Cost | 7 151 | 8 519 | 9 349 | 9 349 | 9 349 | 9 349 | 15 055 | ||
| Total Assets Less Current Liabilities | 189 | 1 500 | 3 657 | 12 639 | 30 359 | 13 876 | |||
| Creditors Due Within One Year | 3 560 | 10 101 | 8 058 | ||||||
| Fixed Assets | 1 219 | 2 873 | 5 647 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 219 | 2 161 | 3 771 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | 3 380 | 7 151 | ||||||
| Tangible Fixed Assets Depreciation | 507 | 1 504 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 997 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th Apr 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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