Shuttle Aviation started in year 1998 as Private Limited Company with registration number 03610956. The Shuttle Aviation company has been functioning successfully for 26 years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 65 Limesdale Gardens. Postal code: HA8 5HY.
Office Address | 65 Limesdale Gardens |
Office Address2 | Edgware |
Town | Harrow |
Post code | HA8 5HY |
Country of origin | United Kingdom |
Registration Number | 03610956 |
Date of Incorporation | Thu, 6th Aug 1998 |
Industry | Travel agency activities |
End of financial Year | 30th June |
Company age | 26 years old |
Account next due date | Thu, 31st Mar 2022 (750 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sat, 20th Aug 2022 (2022-08-20) |
Last confirmation statement dated | Fri, 6th Aug 2021 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Mala G. This PSC and has 50,01-75% shares.
Mala G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 71 867 | 80 801 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 406 | 47 788 | 4 531 | 16 710 | ||
Current Assets | 150 853 | 134 849 | 150 912 | 236 417 | 150 165 | 175 910 |
Debtors | 130 299 | 124 894 | 140 506 | 188 629 | 145 634 | 159 200 |
Net Assets Liabilities | 88 985 | 104 314 | 61 999 | 51 214 | ||
Other Debtors | 66 588 | 55 669 | 44 452 | 29 162 | 81 678 | 116 149 |
Cash Bank In Hand | 20 554 | 9 955 | ||||
Net Assets Liabilities Including Pension Asset Liability | 71 867 | 80 801 | ||||
Tangible Fixed Assets | 218 | |||||
Trade Debtors | 63 711 | 69 225 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 50 100 | 50 100 | ||||
Profit Loss Account Reserve | 21 767 | 30 701 | ||||
Shareholder Funds | 71 867 | 80 801 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 586 | 18 586 | 18 586 | |||
Bank Overdrafts | 989 | 13 892 | ||||
Corporation Tax Payable | 6 757 | 3 709 | 3 870 | 412 | ||
Creditors | 61 927 | 132 103 | 88 166 | 124 696 | ||
Net Current Assets Liabilities | 71 649 | 80 801 | 88 985 | 104 314 | 61 999 | 51 214 |
Other Creditors | 4 662 | 14 886 | 11 964 | 52 530 | ||
Property Plant Equipment Gross Cost | 18 586 | 18 586 | 18 586 | |||
Total Assets Less Current Liabilities | 61 999 | 51 214 | ||||
Trade Creditors Trade Payables | 49 519 | 113 508 | 58 440 | 71 754 | ||
Trade Debtors Trade Receivables | 96 054 | 159 467 | 63 956 | 43 051 | ||
Administrative Expenses | 78 596 | 64 337 | ||||
Corporation Tax Due Within One Year | 4 890 | 7 754 | ||||
Cost Sales | 793 218 | 654 630 | ||||
Creditors Due Within One Year | 79 204 | 54 048 | ||||
Depreciation Impairment Reversal Tangible Fixed Assets | 217 | 218 | ||||
Gross Profit Loss | 98 553 | 76 135 | ||||
Operating Profit Loss | 19 957 | 11 798 | ||||
Other Creditors Due Within One Year | 6 250 | 17 628 | ||||
Par Value Share | 1 | |||||
Profit Loss For Period | 15 122 | 8 934 | ||||
Profit Loss On Ordinary Activities Before Tax | 19 957 | 11 798 | ||||
Share Capital Allotted Called Up Paid | 50 100 | 50 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 18 587 | 18 587 | ||||
Tangible Fixed Assets Depreciation | 18 369 | 18 587 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 218 | |||||
Tax On Profit Or Loss On Ordinary Activities | 4 835 | 2 864 | ||||
Trade Creditors Within One Year | 68 064 | 28 666 | ||||
Turnover Gross Operating Revenue | 891 771 | 730 765 | ||||
U K Current Corporation Tax | 4 835 | 2 864 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2020-06-30 filed on: 8th, July 2021 |
accounts | Free Download (12 pages) |
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