Racaza Aviator started in year 2012 as Private Limited Company with registration number 08056003. The Racaza Aviator company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Addlestone at 19 Station Road. Postal code: KT15 2AL.
Office Address | 19 Station Road |
Town | Addlestone |
Post code | KT15 2AL |
Country of origin | United Kingdom |
Registration Number | 08056003 |
Date of Incorporation | Thu, 3rd May 2012 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Tue, 31st May 2022 (689 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Tue, 17th May 2022 (2022-05-17) |
Last confirmation statement dated | Mon, 3rd May 2021 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Jason R. The abovementioned PSC and has 75,01-100% shares.
Jason R.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 598 | 459 | 365 | 706 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 182 | 647 | 303 | 39 | ||||
Cash Bank On Hand | 39 | 20 | 507 | 27 | 387 | |||
Current Assets | 2 532 | 4 613 | 5 783 | 7 486 | 7 096 | 6 026 | 8 131 | 11 527 |
Debtors | 1 350 | 3 966 | 5 480 | 7 447 | 7 076 | 5 519 | 8 104 | 11 140 |
Other Debtors | 7 447 | 5 973 | 5 519 | 8 104 | 11 140 | |||
Property Plant Equipment | 405 | 270 | 135 | |||||
Tangible Fixed Assets | 4 132 | 2 755 | 1 377 | |||||
Net Assets Liabilities Including Pension Asset Liability | 598 | 459 | 365 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 498 | 359 | 265 | 606 | ||||
Shareholder Funds | 598 | 459 | 365 | 706 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 480 | 7 447 | 5 973 | 4 518 | 8 104 | 11 141 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 447 | 5 973 | 4 518 | 8 104 | 11 141 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 480 | 7 447 | 5 973 | 4 518 | 8 104 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 510 | 5 510 | 5 645 | 5 780 | 5 915 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 780 | 6 806 | 6 286 | 8 229 | 11 517 | |||
Creditors Due Within One Year | 6 066 | 6 909 | 6 795 | 6 780 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 135 | 135 | |||||
Net Current Assets Liabilities | -3 534 | -2 296 | -1 012 | 706 | 290 | -260 | -98 | 10 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 600 | 600 | 600 | 600 | 600 | |||
Other Taxation Social Security Payable | 6 180 | 6 206 | 5 686 | 7 629 | 10 277 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 510 | 5 510 | 6 050 | 6 050 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 510 | 5 510 | 5 510 | |||||
Tangible Fixed Assets Depreciation | 1 378 | 2 755 | 4 133 | 5 510 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 377 | 1 378 | 1 377 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 540 | |||||||
Total Assets Less Current Liabilities | 598 | 459 | 365 | 706 | 290 | 145 | 172 | 145 |
Trade Debtors Trade Receivables | 1 103 | |||||||
Advances Credits Directors | 3 966 | 5 480 | 7 447 | |||||
Advances Credits Made In Period Directors | 5 480 | |||||||
Advances Credits Repaid In Period Directors | 3 966 | |||||||
Trade Creditors Trade Payables | 640 | |||||||
Fixed Assets | 4 132 | 2 755 | 1 377 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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