Founded in 2016, Rsb Aviation, classified under reg no. 10520383 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 8 years. Its financial year was closed on December 7 and its latest financial statement was filed on 2021/11/30.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10520383 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th December |
| Company age | 8 years old |
| Account next due date | Thu, 7th Sep 2023 (232 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 25th Dec 2021 (2021-12-25) |
| Last confirmation statement dated | Fri, 11th Dec 2020 |
Position: Director
Appointed: 12 December 2016
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Robert B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Susan B. This PSC owns 25-50% shares. The third one is Susan B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Robert B.
| Notified on | 12 December 2016 |
| Nature of control: |
25-50% shares |
Susan B.
| Notified on | 12 December 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% shares |
Susan B.
| Notified on | 12 December 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 928 | 1 631 | |||
| Current Assets | 4 137 | 2 272 | 2 272 | ||
| Property Plant Equipment | 1 620 | 1 227 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 973 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | ||||
| Administrative Expenses | 28 252 | 31 219 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 1 170 | 1 979 | |||
| Creditors | 8 373 | 10 815 | -9 835 | -13 994 | -13 994 |
| Fixed Assets | 1 620 | 8 427 | 15 353 | 13 356 | 13 356 |
| Gross Profit Loss | 33 747 | 39 329 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 393 | |||
| Intangible Assets | 7 200 | ||||
| Intangible Assets Gross Cost | 1 000 | 10 000 | |||
| Loans From Directors | 5 877 | 7 423 | |||
| Net Current Assets Liabilities | -1 445 | -8 371 | -5 698 | -11 722 | -11 722 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Operating Profit Loss | 5 495 | 8 110 | |||
| Profit Loss | 75 | -119 | |||
| Profit Loss On Ordinary Activities Before Tax | 5 495 | 8 110 | |||
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 170 | 1 979 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | 9 000 | |||
| Total Assets Less Current Liabilities | 175 | 56 | 9 655 | 1 634 | 1 634 |
| Trade Creditors Trade Payables | 889 | 697 | |||
| Trade Debtors Trade Receivables | 813 | ||||
| Turnover Revenue | 33 747 | 39 329 | |||
| Value-added Tax Payable | 437 | 716 | |||
| Amount Specific Advance Or Credit Directors | 7 423 | 2 908 | 2 908 | 298 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 423 | 2 908 | 2 908 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 31st, August 2022 |
accounts | Free Download (6 pages) |
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