Jesem Aviation Limited was dissolved on 2022-05-01.
Jesem Aviation was a private limited company that was located at Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick, Kingston Upon Thames, KT1 4EQ, Surrey. This company (officially started on 2009-06-12) was run by 1 director.
Director Paul N. who was appointed on 12 June 2009.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2020-06-12 and last time the statutory accounts were filed was on 30 June 2019.
2016-06-12 was the date of the most recent annual return.
Office Address | Unit 2 Spinnaker Court 1C Becketts Place |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4EQ |
Country of origin | United Kingdom |
Registration Number | 06932215 |
Date of Incorporation | Fri, 12th Jun 2009 |
Date of Dissolution | Sun, 1st May 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Wed, 30th Jun 2021 |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 26th Jun 2021 |
Last confirmation statement dated | Fri, 12th Jun 2020 |
Paul N.
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 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 191 660 | 197 687 | 208 816 | 218 210 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 375 526 | 442 083 | 341 135 | 149 760 | 184 854 | |||
Current Assets | 271 378 | 305 331 | 267 412 | 377 476 | 444 035 | 366 843 | 152 516 | 193 315 |
Debtors | 2 927 | 2 591 | 2 591 | 1 950 | 1 952 | 25 708 | 2 756 | 8 461 |
Net Assets Liabilities | 218 210 | 281 055 | 280 876 | 133 542 | 152 901 | |||
Other Debtors | 1 950 | 1 952 | 2 322 | 2 756 | 8 461 | |||
Property Plant Equipment | 845 | 633 | 475 | 356 | 267 | |||
Cash Bank In Hand | 268 451 | 302 740 | 264 821 | 375 526 | ||||
Tangible Fixed Assets | 2 001 | 1 501 | 1 126 | 845 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 191 560 | 197 587 | 208 716 | 218 110 | ||||
Shareholder Funds | 191 660 | 197 687 | 208 816 | 218 210 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 016 | 3 227 | 3 385 | 3 504 | 3 593 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 59 968 | 97 063 | 82 729 | 15 589 | ||||
Creditors | 159 886 | 163 388 | 86 352 | 19 262 | 40 613 | |||
Dividends Paid | 336 100 | 213 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 158 | 119 | 89 | ||||
Interest Paid Classified As Operating Activities | 2 588 | |||||||
Net Current Assets Liabilities | 190 119 | 196 486 | 207 915 | 217 590 | 280 647 | 280 491 | 133 254 | 152 702 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 99 662 | 66 069 | 3 215 | 3 252 | 3 167 | |||
Other Taxation Social Security Payable | 256 | 256 | 408 | 16 010 | 37 446 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Payments To Related Parties | 325 000 | |||||||
Property Plant Equipment Gross Cost | 3 860 | 3 860 | 3 860 | 3 860 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 225 | 225 | 90 | 68 | 68 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 225 | 225 | ||||||
Total Assets Less Current Liabilities | 192 120 | 197 987 | 209 041 | 218 435 | 281 280 | 280 966 | 133 610 | 152 969 |
Trade Debtors Trade Receivables | 23 386 | |||||||
Advances Credits Made In Period Directors | 332 594 | |||||||
Advances Credits Repaid In Period Directors | 336 100 | |||||||
Creditors Due Within One Year | 81 259 | 108 845 | 59 497 | 159 886 | ||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 359 | 2 734 | ||||||
Depreciation Tangible Fixed Assets Expense | 375 | |||||||
Fixed Assets | 1 501 | 1 126 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 191 660 | 197 687 | 208 816 | 218 210 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Provisions For Liabilities Charges | 460 | 300 | 225 | 225 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 860 | 3 860 | 3 860 | |||||
Tangible Fixed Assets Depreciation | 1 859 | 2 734 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 281 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 3rd November 2020. New Address: Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames Surrey KT1 4EQ. Previous address: Connect House 133-137 Alexandra Road Wimbledon London SW19 7JY filed on: 3rd, November 2020 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy