Neva Aerospace started in year 2013 as Private Limited Company with registration number 08706570. The Neva Aerospace company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Haywards Heath at 4 The Courtyard Holmsted Farm. Postal code: RH17 5JF.
Office Address | 4 The Courtyard Holmsted Farm |
Office Address2 | Staplefield Road |
Town | Haywards Heath |
Post code | RH17 5JF |
Country of origin | United Kingdom |
Registration Number | 08706570 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (272 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Florian V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Florian V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David B.
Notified on | 6 April 2016 |
Ceased on | 5 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -7 031 | -316 805 | -642 544 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 146 | 63 285 | 9 135 | |||||
Cash Bank On Hand | 9 135 | 2 679 | 16 533 | 2 125 | 464 | 21 852 | ||
Current Assets | 4 171 | 66 852 | 32 760 | 24 923 | 59 831 | 100 910 | 42 158 | 34 206 |
Debtors | 2 025 | 3 567 | 8 480 | 22 244 | 43 298 | 98 785 | 41 694 | 12 354 |
Intangible Fixed Assets | 173 456 | 183 889 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 001 | 45 431 | 62 431 | |||||
Profit Loss Account Reserve | -17 032 | -414 481 | -762 476 | |||||
Shareholder Funds | -7 031 | -316 805 | -642 544 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 346 608 | 74 979 | 66 072 | 61 679 | 62 995 | 62 995 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 456 | 4 912 | 7 368 | 9 824 | 12 280 | |||
Corporation Tax Recoverable | 15 145 | 15 589 | 31 881 | 23 754 | 38 178 | |||
Creditors | 859 193 | 644 614 | 1 022 600 | 1 257 003 | 1 427 896 | 1 440 302 | ||
Creditors Due Within One Year | 11 202 | 557 113 | 844 048 | |||||
Fixed Assets | 346 936 | 537 028 | 534 572 | 271 174 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 456 | 2 456 | 2 456 | 2 456 | 2 456 | |||
Intangible Assets | 183 889 | 346 936 | 509 895 | 507 439 | 271 174 | 271 505 | ||
Intangible Assets Gross Cost | 183 889 | 349 392 | 514 807 | 514 807 | 280 998 | 283 785 | ||
Intangible Fixed Assets Additions | 173 456 | 10 433 | ||||||
Intangible Fixed Assets Cost Or Valuation | 173 456 | 183 889 | ||||||
Investments Fixed Assets | 27 133 | 27 133 | ||||||
Net Current Assets Liabilities | -7 031 | -490 261 | -826 433 | -619 691 | -962 769 | -1 156 093 | -1 385 738 | -1 406 096 |
Other Creditors | 89 400 | 10 000 | 41 188 | 41 188 | 41 188 | 41 188 | ||
Other Investments Other Than Loans | 27 133 | 27 133 | -27 133 | |||||
Other Remaining Borrowings | 15 462 | 73 521 | 94 269 | 106 844 | 118 647 | 131 057 | ||
Prepayments Accrued Income | 75 | 490 | 325 | |||||
Recoverable Value-added Tax | 8 405 | 4 054 | 2 825 | 1 657 | 1 535 | 1 260 | ||
Share Premium Account | 52 245 | 57 501 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 165 503 | 165 415 | 2 787 | |||||
Total Assets Less Current Liabilities | -7 031 | -316 805 | -642 544 | -272 755 | -425 741 | -621 521 | -1 114 564 | -1 134 591 |
Trade Creditors Trade Payables | 333 192 | 236 595 | 554 630 | 704 626 | 781 186 | 700 353 | ||
Trade Debtors Trade Receivables | 2 601 | 8 592 | 73 374 | 1 491 | 10 769 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy