Plain Air Ltd is a private limited company located at Nanfield Exmouth Road, Exton, Exeter EX3 0PZ. Incorporated on 2018-10-01, this 5-year-old company is run by 1 director.
Director John W., appointed on 01 October 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale not in stores, stalls or markets" (SIC code: 47990), "technical testing and analysis" (SIC code: 71200). According to official records there was a name change on 2018-11-12 and their previous name was Simply Air Ltd.
The latest confirmation statement was filed on 2023-09-30 and the date for the subsequent filing is 2024-10-14. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Nanfield Exmouth Road |
Office Address2 | Exton |
Town | Exeter |
Post code | EX3 0PZ |
Country of origin | United Kingdom |
Registration Number | 11598608 |
Date of Incorporation | Mon, 1st Oct 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 1 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simply Air | November 12, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 691 | 48 038 |
Debtors | 6 648 | 5 000 |
Net Assets Liabilities | -23 768 | -35 377 |
Property Plant Equipment | 1 728 | 2 272 |
Total Inventories | 3 500 | 4 800 |
Other | ||
Accrued Liabilities Deferred Income | 1 200 | 1 300 |
Accumulated Amortisation Impairment Intangible Assets | 1 838 | 4 013 |
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 699 |
Amounts Owed To Directors | 61 690 | 55 859 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 41 502 | |
Cash On Hand | 21 691 | 48 038 |
Creditors | 62 890 | 41 502 |
Finished Goods Goods For Resale | 3 500 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 482 | 3 482 |
Increase From Amortisation Charge For Year Intangible Assets | 1 838 | 2 175 |
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 419 |
Intangible Assets | 9 037 | 6 862 |
Intangible Assets Gross Cost | 10 875 | 10 875 |
Net Deferred Tax Liability Asset | 3 482 | |
Nominal Value Allotted Share Capital | 200 | 200 |
Number Shares Issued Fully Paid | 200 | 200 |
Other Creditors | 62 890 | |
Other Provisions Balance Sheet Subtotal | 3 482 | |
Other Taxation Payable | 190 | |
Par Value Share | 1 | 1 |
Prepayments Accrued Income | 5 000 | |
Property Plant Equipment Gross Cost | 2 008 | 2 971 |
Recoverable Value-added Tax | 6 648 | |
Total Additions Including From Business Combinations Intangible Assets | 10 875 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 008 | 963 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 30, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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