Founded in 2017, Aap Aviation Uk, classified under reg no. 10697097 is an active company. Currently registered at 5 Market Yard Mews SE1 3TQ, London the company has been in the business for seven years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022. Since 14th October 2021 Aap Aviation Uk Limited is no longer carrying the name Osm Aviation Uk.
The firm has 2 directors, namely Espen H., Fredrik O.. Of them, Fredrik O. has been with the company the longest, being appointed on 5 December 2019 and Espen H. has been with the company for the least time - from 1 September 2021. As of 25 April 2024, there were 2 ex directors - Anders B., Espen H. and others listed below. There were no ex secretaries.
Office Address | 5 Market Yard Mews |
Office Address2 | 194-204 Bermondsey Street |
Town | London |
Post code | SE1 3TQ |
Country of origin | United Kingdom |
Registration Number | 10697097 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Bjorn L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Norwegian Air Shuttle Asa that entered Fornebu, Norway as the official address. This PSC has a legal form of "a corporate", owns 25-50% shares. This PSC owns 25-50% shares.
Bjorn L.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Norwegian Air Shuttle Asa
Oksenoyveien 3 PO BOX 115, No-1330, Fornebu, Norway
Legal authority | Norwegian |
Legal form | Corporate |
Country registered | Norway |
Place registered | Norway |
Registration number | 965 920 358mva |
Notified on | 29 March 2017 |
Nature of control: |
25-50% shares |
Osm Aviation Uk | October 14, 2021 |
Norwegian Osm Aviation Lh Uk | September 1, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-30 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 925 | 505 | 12 675 |
Current Assets | 27 123 | 164 601 | 135 265 |
Debtors | 198 | 164 096 | 122 590 |
Other Debtors | 198 | 2 747 | |
Other | |||
Accrued Liabilities Deferred Income | 50 845 | 77 354 | |
Administrative Expenses | 51 167 | 66 615 | 112 427 |
Amounts Owed By Related Parties | 161 349 | 118 813 | |
Amounts Owed To Group Undertakings | 20 656 | 130 579 | 184 968 |
Average Number Employees During Period | 2 | 4 | 4 |
Corporation Tax Payable | 612 | ||
Cost Sales | 153 500 | 152 915 | 157 346 |
Creditors | 67 123 | 200 824 | 276 221 |
Further Item Tax Increase Decrease Component Adjusting Items | 6 315 | 18 430 | |
Gross Profit Loss | 11 930 | 10 202 | |
Interest Payable Similar Charges Finance Costs | 114 | 757 | 4 504 |
Net Current Assets Liabilities | -40 000 | -36 223 | -140 956 |
Operating Profit Loss | -39 237 | 4 534 | |
Other Creditors | 40 190 | 50 845 | |
Other Operating Income Format1 | 60 947 | ||
Other Taxation Social Security Payable | 2 637 | 13 461 | 13 143 |
Profit Loss | -39 351 | 3 777 | 104 733 |
Profit Loss On Ordinary Activities Before Tax | -39 351 | 3 777 | -104 733 |
Tax Decrease From Utilisation Tax Losses | 1 892 | ||
Tax Expense Credit Applicable Tax Rate | -7 477 | 718 | -19 899 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 162 | 1 174 | 1 469 |
Trade Creditors Trade Payables | 3 028 | 5 939 | 756 |
Trade Debtors Trade Receivables | 2 242 | ||
Turnover Revenue | 165 430 | 163 117 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (18 pages) |
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