Founded in 2017, Re Aerotech, classified under reg no. 10653512 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 7 years. Its financial year was closed on Thu, 7th Mar and its latest financial statement was filed on Monday 28th February 2022.
Office Address | 2 The Precinct |
Office Address2 | Rest Bay |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 10653512 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th March |
Company age | 7 years old |
Account next due date | Thu, 7th Dec 2023 (135 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Roger E. The abovementioned PSC and has 75,01-100% shares.
Roger E.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 9 945 | 13 437 | 14 590 | ||
Current Assets | 9 236 | 4 846 | |||
Property Plant Equipment | 6 414 | 5 437 | 4 526 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 990 | 3 980 | 5 970 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 359 | 2 506 | 3 417 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 773 | 170 | |||
Administrative Expenses | 21 505 | 24 553 | 22 059 | ||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 753 | 1 849 | |||
Creditors | 25 109 | 25 335 | 20 561 | -20 035 | -20 373 |
Fixed Assets | 14 374 | 11 407 | 8 506 | 5 875 | 3 244 |
Gross Profit Loss | 21 699 | 28 483 | 31 967 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 990 | 1 990 | 1 990 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 359 | 1 147 | 911 | ||
Intangible Assets | 7 960 | 5 970 | 3 980 | ||
Intangible Assets Gross Cost | 9 950 | 9 950 | 9 950 | ||
Loans From Directors | 24 193 | 23 885 | 18 015 | ||
Net Current Assets Liabilities | -14 330 | -11 286 | -5 326 | -10 799 | -15 527 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Operating Profit Loss | 194 | 3 930 | 9 908 | ||
Other Taxation Payable | 247 | ||||
Profit Loss | -56 | 77 | 3 059 | ||
Profit Loss On Ordinary Activities Before Tax | 194 | 3 930 | 9 908 | ||
Property Plant Equipment Gross Cost | 7 773 | 7 943 | 7 943 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 753 | 1 849 | |||
Total Additions Including From Business Combinations Intangible Assets | 9 950 | ||||
Total Assets Less Current Liabilities | 44 | 121 | 3 180 | -4 924 | -12 283 |
Trade Creditors Trade Payables | 669 | 697 | 697 | ||
Trade Debtors Trade Receivables | 834 | 612 | 645 | ||
Turnover Revenue | 21 699 | 28 483 | 31 967 | ||
Amount Specific Advance Or Credit Directors | 18 015 | 19 080 | 19 477 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 015 | 19 080 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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