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Knk Aviation Limited PORTHCAWL

Knk Aviation Limited was formally closed on 2021-11-02. Knk Aviation was a private limited company that could have been found at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, Mid Glamorgan. Its total net worth was valued to be 4571 pounds, while the fixed assets belonging to the company totalled up to 4851 pounds. This company (officially started on 2014-03-14) was run by 2 directors.
Director Karen J. who was appointed on 24 October 2014.
Director Kieran J. who was appointed on 14 March 2014.

The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160). The most recent confirmation statement was filed on 2020-03-14 and last time the annual accounts were filed was on 29 February 2020. 2016-03-14 was the date of the last annual return.

Knk Aviation Limited Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08939697
Date of Incorporation Fri, 14th Mar 2014
Date of Dissolution Tue, 2nd Nov 2021
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 7th March
Company age 7 years old
Account next due date Tue, 7th Dec 2021
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Sun, 25th Apr 2021
Last confirmation statement dated Sat, 14th Mar 2020

Company staff

Karen J.

Position: Director

Appointed: 24 October 2014

Kieran J.

Position: Director

Appointed: 14 March 2014

People with significant control

Kieran J.

Notified on 1 March 2017
Nature of control: 25-50% shares

Karen J.

Notified on 1 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282015-03-132016-02-292017-02-282018-02-282019-02-28
Net Worth4 5714 5712 610   
Balance Sheet
Cash Bank On Hand   17 21514 1826 011
Property Plant Equipment  3 8563 3173 6863 016
Cash Bank In Hand19 43119 431    
Current Assets19 43119 431    
Net Assets Liabilities Including Pension Asset Liability 4 571    
Tangible Fixed Assets4 8514 8513 856   
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve4 4714 4712 510   
Shareholder Funds4 5714 5712 610   
Other
Accumulated Amortisation Impairment Intangible Assets   1 8903 7805 670
Accumulated Depreciation Impairment Property Plant Equipment  2 3763 1904 3795 371
Additions Other Than Through Business Combinations Property Plant Equipment   2751 558322
Administrative Expenses-38 89338 893-2 25627 53228 11511 166
Average Number Employees During Period      
Corporation Tax Payable   7 6899 4131 191
Creditors  1 54128 88324 57512 694
Fixed Assets4 8514 8513 85610 8779 3566 796
Gross Profit Loss87 71387 713 66 18274 78215 045
Increase From Amortisation Charge For Year Intangible Assets   1 8901 8901 890
Increase From Depreciation Charge For Year Property Plant Equipment   8141 189992
Intangible Assets   7 5605 6703 780
Intangible Assets Gross Cost   9 4509 4509 450
Loans From Directors  6518 91413 35010 806
Net Current Assets Liabilities-280-280-1 246-10 846-9 231-6 683
Number Shares Issued Fully Paid  100100100100
Operating Profit Loss48 82048 820-2 25638 65046 6673 879
Profit Loss  -1 961-2 579-246-12
Profit Loss On Ordinary Activities Before Tax48 82048 820-2 25635 95046 6673 879
Property Plant Equipment Gross Cost  6 2326 5078 0658 387
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -2957 6899 4131 191
Total Additions Including From Business Combinations Intangible Assets   9 450  
Total Assets Less Current Liabilities4 5714 571-1 24631125113
Trade Creditors Trade Payables  265657669697
Trade Debtors Trade Receivables   1 1621 162 
Turnover Revenue   66 18274 78215 045
Value-added Tax Payable  1 2111 6231 143 
Amount Specific Advance Or Credit Directors     10 856
Amount Specific Advance Or Credit Made In Period Directors      
Director Remuneration10 000     
Aggregate Dividends Paid In Financial Year35 000     
Amounts Owed To Related Parties Within One Year8 151 65   
Corporation Tax Due Within One Year9 349 -295   
Creditors Due Within One Year19 71119 7111 246   
Depreciation Impairment Reversal Tangible Fixed Assets1 381 995   
Number Shares Allotted 100    
Other Taxation Social Security Within One Year245     
Par Value Share 1    
Profit Loss For Period 39 471-1 961   
Share Capital Allotted Called Up Paid 100100   
Tangible Fixed Assets Additions 6 232    
Tangible Fixed Assets Cost Or Valuation6 2326 2326 232   
Tangible Fixed Assets Depreciation1 3811 3812 376   
Tangible Fixed Assets Depreciation Charged In Period 1 381995   
Tax On Profit Or Loss On Ordinary Activities-9 3499 349295   
Total Dividend Payment 35 000    
Trade Creditors Within One Year755 265   
Turnover Gross Operating Revenue87 71387 713    
V A T Due Total Creditors1 211 1 211   

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
First Gazette notice for voluntary strike-off
filed on: 17th, August 2021 		Free Download (1 page)

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