Rathmoreryan Aviation Limited was officially closed on 2021-05-11.
Rathmoreryan Aviation was a private limited company that was located at 6 Deans Road Hanwell, London, W7 3QB. Its full net worth was valued to be around 0 pounds, and the fixed assets the company owned amounted to 2339 pounds. This company (incorporated on 2001-01-26) was run by 2 directors and 1 secretary.
Director Geraldine R. who was appointed on 26 December 2019.
Director Shannon R. who was appointed on 26 December 2019.
Among the secretaries, we can name:
Geraldine R. appointed on 26 January 2001.
The company was categorised as "other education not elsewhere classified" (85590).
The most recent confirmation statement was filed on 2020-01-23 and last time the accounts were filed was on 31 January 2021.
2016-01-26 was the date of the latest annual return.
Office Address | 6 Deans Road Hanwell |
Office Address2 | London |
Town | |
Post code | W7 3QB |
Country of origin | United Kingdom |
Registration Number | 04148620 |
Date of Incorporation | Fri, 26th Jan 2001 |
Date of Dissolution | Tue, 11th May 2021 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sat, 6th Mar 2021 |
Last confirmation statement dated | Thu, 23rd Jan 2020 |
Geraldine R.
Notified on | 9 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
Notified on | 6 April 2016 |
Ceased on | 9 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 021 | 28 545 | 27 740 | 4 154 | 4 830 | 2 607 | ||
Current Assets | 48 001 | 40 270 | 36 000 | 31 481 | 13 422 | 7 149 | 2 607 | |
Debtors | 7 613 | 6 249 | 7 455 | 3 741 | 9 268 | 2 319 | ||
Net Assets Liabilities | 18 853 | 6 085 | 2 198 | -3 871 | -10 991 | -14 791 | ||
Other Debtors | 347 | 347 | 347 | 645 | 2 319 | |||
Property Plant Equipment | 3 013 | 2 667 | 2 078 | 1 540 | 1 046 | |||
Cash Bank In Hand | 40 388 | 34 021 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 350 | 18 853 | ||||||
Tangible Fixed Assets | 2 339 | 2 339 | 3 013 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 25 348 | 18 851 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 861 | 22 382 | 22 971 | 23 202 | 23 696 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 633 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 | |||
Corporation Tax Payable | 1 638 | 575 | 288 | -271 | -271 | -271 | ||
Creditors | 23 828 | 32 078 | 30 987 | 18 600 | 18 846 | 17 398 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 589 | 409 | 494 | ||||
Net Current Assets Liabilities | 23 307 | 16 442 | 3 922 | 494 | -5 178 | -11 697 | -14 791 | |
Other Creditors | 17 446 | 27 364 | 27 692 | 15 714 | 19 117 | 17 669 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 265 | 178 | 23 696 | |||||
Other Disposals Property Plant Equipment | 458 | 307 | 24 742 | |||||
Other Taxation Social Security Payable | 4 344 | 4 139 | 3 007 | 3 157 | ||||
Property Plant Equipment Gross Cost | 24 874 | 25 049 | 25 049 | 24 742 | 24 742 | |||
Provisions For Liabilities Balance Sheet Subtotal | 602 | 504 | 374 | 233 | 340 | |||
Total Assets Less Current Liabilities | 25 646 | 19 455 | 6 589 | 2 572 | -3 638 | -10 651 | -14 791 | |
Trade Creditors Trade Payables | 400 | |||||||
Trade Debtors Trade Receivables | 5 902 | 7 108 | 3 394 | 8 623 | ||||
Capital Employed | 25 350 | 18 853 | ||||||
Creditors Due Within One Year | 24 694 | 23 828 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 296 | 602 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 410 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 464 | 24 874 | ||||||
Tangible Fixed Assets Depreciation | 21 125 | 21 861 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 736 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 22nd, February 2021 |
accounts | Free Download (6 pages) |
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