Jrs Aviation Limited was dissolved on 2023-01-17.
Jrs Aviation was a private limited company that could have been found at Windsor House, Bayshill Road, Cheltenham, GL50 3AT. Its net worth was estimated to be approximately -40315 pounds, and the fixed assets that belonged to the company amounted to 242442 pounds. This company (officially started on 2013-04-12) was run by 1 director.
Director Julian S. who was appointed on 12 April 2013.
The company was categorised as "scheduled passenger air transport" (51101).
The last confirmation statement was filed on 2021-04-12 and last time the statutory accounts were filed was on 31 October 2021.
2016-04-12 was the date of the last annual return.
| Office Address | Windsor House |
| Office Address2 | Bayshill Road |
| Town | Cheltenham |
| Post code | GL50 3AT |
| Country of origin | United Kingdom |
| Registration Number | 08486444 |
| Date of Incorporation | Fri, 12th Apr 2013 |
| Date of Dissolution | Tue, 17th Jan 2023 |
| Industry | Scheduled passenger air transport |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jul 2023 |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 26th Apr 2022 |
| Last confirmation statement dated | Mon, 12th Apr 2021 |
Position: Director
Appointed: 12 April 2013
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 |
| Net Worth | -40 315 | -72 761 | -102 674 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 6 | 1 343 | 19 285 | 3 896 | 70 321 | ||
| Current Assets | 7 025 | 13 103 | 4 584 | 5 883 | 8 298 | 41 992 | 32 007 | 70 321 |
| Debtors | 5 777 | 13 103 | 4 583 | 5 877 | 6 955 | 22 707 | 28 111 | |
| Net Assets Liabilities | -102 674 | -137 495 | -174 815 | -188 021 | -214 205 | -317 819 | ||
| Other Debtors | 2 291 | 2 327 | 2 813 | 1 310 | ||||
| Property Plant Equipment | 241 314 | 216 446 | 192 256 | 165 161 | 148 216 | |||
| Cash Bank In Hand | 1 248 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 315 | -72 761 | -102 674 | |||||
| Tangible Fixed Assets | 242 442 | 264 040 | 241 314 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -40 316 | -72 762 | -102 675 | |||||
| Shareholder Funds | -40 315 | -72 761 | -102 674 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 912 | 69 780 | 93 970 | 121 065 | 121 065 | |||
| Amounts Owed To Related Parties | 308 116 | 322 839 | 373 936 | 392 995 | 392 995 | 378 755 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 348 572 | 359 824 | 375 369 | 395 174 | 394 428 | 388 140 | ||
| Depreciation Expense Property Plant Equipment | 16 945 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -121 065 | |||||||
| Disposals Property Plant Equipment | -286 226 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 868 | 24 190 | 27 095 | 16 945 | ||||
| Net Current Assets Liabilities | -282 757 | -336 801 | -343 988 | -353 941 | -367 071 | -353 182 | -362 421 | -317 819 |
| Other Payables Accrued Expenses | 1 733 | 1 433 | 1 433 | 1 433 | 1 433 | 1 200 | ||
| Prepayments | 2 292 | 3 550 | 3 566 | 3 674 | 3 674 | |||
| Profit Loss | -26 184 | -103 614 | ||||||
| Property Plant Equipment Gross Cost | 286 226 | 286 226 | 286 226 | 286 226 | 286 226 | |||
| Taxation Social Security Payable | 746 | 8 185 | ||||||
| Trade Creditors Trade Payables | 38 723 | 35 552 | ||||||
| Creditors Due Within One Year | 289 782 | 349 904 | 348 572 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, January 2023 |
gazette | Free Download (1 page) |
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