Founded in 2016, Jsn Aviation, classified under reg no. 10468481 is an active company. Currently registered at International House / 24 EC1A 2BN, City Of London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has one director. Jerome N., appointed on 8 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Sarah N.. There were no ex directors.
| Office Address | International House / 24 |
| Office Address2 | Holborn Viaduct |
| Town | City Of London |
| Post code | EC1A 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10468481 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jerome N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jerome N.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 121 835 | 234 536 | 295 165 | ||
| Current Assets | 121 935 | 469 742 | 654 269 | 268 052 | 176 603 |
| Debtors | 100 | 235 206 | 359 104 | ||
| Net Assets Liabilities | 58 789 | 135 493 | 190 694 | 149 591 | 126 709 |
| Other Debtors | 100 | 13 708 | 39 783 | ||
| Property Plant Equipment | 417 | 2 512 | 2 689 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 1 741 | 3 146 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 3 420 | 1 582 | ||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 |
| Creditors | 63 563 | 336 284 | 466 264 | 76 087 | 4 280 |
| Depreciation Amortisation Impairment Expense | 1 405 | 1 980 | |||
| Fixed Assets | 2 689 | 3 009 | 2 204 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 400 | 17 400 | |||
| Gross Profit Loss | 199 795 | 42 097 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 1 325 | 1 405 | ||
| Net Current Assets Liabilities | 58 372 | 133 458 | 188 005 | 194 865 | 173 773 |
| Other Creditors | 39 423 | 125 758 | 100 917 | ||
| Other Interest Receivable Similar Income Finance Income | 2 | ||||
| Other Operating Expenses Format2 | 39 016 | 25 463 | |||
| Other Operating Income Format2 | 2 | 7 251 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 900 | 1 450 | |||
| Profit Loss | 107 664 | -2 811 | |||
| Profit Loss On Ordinary Activities Before Tax | 133 988 | -3 042 | |||
| Property Plant Equipment Gross Cost | 833 | 4 253 | 5 835 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 477 | 209 | |||
| Staff Costs Employee Benefits Expense | 25 386 | 17 696 | |||
| Taxation Social Security Payable | 24 138 | 35 708 | 26 643 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 324 | -231 | |||
| Total Assets Less Current Liabilities | 58 789 | 135 970 | 190 694 | 197 874 | 175 977 |
| Trade Creditors Trade Payables | 2 | 174 818 | 338 704 | ||
| Trade Debtors Trade Receivables | 221 498 | 319 321 | |||
| Turnover Revenue | 199 793 | 34 846 | |||
| Amount Specific Advance Or Credit Directors | 24 292 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 292 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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