Founded in 2015, Lahmartra Aerotech, classified under reg no. 09929121 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 9 years. Its financial year was closed on 7th December and its latest financial statement was filed on 2022-11-30.
The company has one director. Martin P., appointed on 24 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09929121 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th December |
| Company age | 9 years old |
| Account next due date | Sat, 7th Sep 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2015
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Martin P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Tracey P. This PSC owns 25-50% shares.
Martin P.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Tracey P.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 92 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 465 | 21 412 | 45 494 |
| Property Plant Equipment | 5 989 | 5 001 | 4 197 |
| Cash Bank In Hand | 17 465 | ||
| Current Assets | 17 465 | ||
| Tangible Fixed Assets | 5 989 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -8 | ||
| Shareholder Funds | 92 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 2 221 | 3 025 |
| Administrative Expenses | -32 120 | 29 960 | 37 914 |
| Average Number Employees During Period | |||
| Corporation Tax Payable | 1 069 | 7 939 | |
| Creditors | 23 362 | 28 470 | 63 929 |
| Fixed Assets | 5 989 | 5 001 | 12 597 |
| Gross Profit Loss | 32 112 | 39 380 | 76 611 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 988 | 804 | |
| Intangible Assets | 8 400 | ||
| Intangible Assets Gross Cost | 10 500 | ||
| Loans From Directors | 22 564 | 26 732 | 49 868 |
| Net Current Assets Liabilities | -5 897 | -4 808 | -12 146 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | -8 | 9 420 | 38 697 |
| Other Taxation Payable | 76 | ||
| Profit Loss | -8 | 101 | 258 |
| Profit Loss On Ordinary Activities Before Tax | -8 | 9 420 | 38 697 |
| Property Plant Equipment Gross Cost | 7 222 | 7 222 | 7 222 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 069 | 7 939 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||
| Total Assets Less Current Liabilities | 92 | 193 | 451 |
| Trade Creditors Trade Payables | 657 | 669 | 714 |
| Trade Debtors Trade Receivables | 1 800 | 6 289 | |
| Turnover Revenue | 32 112 | 39 380 | 76 611 |
| Value-added Tax Payable | 65 | 5 408 | |
| Amount Specific Advance Or Credit Directors | 50 413 | ||
| Amount Specific Advance Or Credit Made In Period Directors | |||
| Director Remuneration | 7 954 | ||
| Number Own Shares Purchased | 50 | ||
| Amounts Owed To Related Parties Within One Year | 22 564 | ||
| Creditors Due Within One Year | 23 362 | ||
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 233 | ||
| Other Taxation Social Security Within One Year | 76 | ||
| Profit Loss For Period | -8 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 7 222 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 222 | ||
| Tangible Fixed Assets Depreciation | 1 233 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 233 | ||
| Trade Creditors Within One Year | 657 | ||
| Turnover Gross Operating Revenue | 32 112 | ||
| V A T Due Total Creditors | 65 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-23 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy