Sja110300 started in year 2014 as Private Limited Company with registration number 08998144. The Sja110300 company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Warwick at Warwick Business Centre Hawkes Drive. Postal code: CV34 6LX.
| Office Address | Warwick Business Centre Hawkes Drive |
| Office Address2 | Heathcote Industrial Estate |
| Town | Warwick |
| Post code | CV34 6LX |
| Country of origin | United Kingdom |
| Registration Number | 08998144 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -289 | -710 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 618 | 19 665 | 1 | 1 295 | |||
| Current Assets | 4 729 | 8 247 | 12 699 | 21 881 | |||
| Property Plant Equipment | 2 627 | 3 584 | 2 278 | 1 866 | |||
| Cash Bank In Hand | 3 571 | 6 737 | |||||
| Debtors | 4 728 | 1 510 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -289 | ||||||
| Tangible Fixed Assets | 1 367 | 1 110 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -389 | -810 | |||||
| Shareholder Funds | -289 | -710 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 780 | 5 670 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 2 226 | 2 352 | 2 764 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 050 | ||||||
| Administrative Expenses | 23 357 | -27 054 | 35 992 | 33 144 | 31 746 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 7 132 | 7 038 | 7 818 | 9 941 | |||
| Creditors | 19 203 | 25 192 | 12 286 | 13 818 | -12 345 | -23 278 | |
| Fixed Assets | 1 367 | 1 110 | 3 584 | 7 948 | 5 646 | 3 643 | 1 465 |
| Gross Profit Loss | 52 043 | 56 632 | 71 365 | 71 792 | 81 606 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 890 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 412 | |||||
| Intangible Assets | 5 670 | 3 780 | |||||
| Intangible Assets Gross Cost | 9 450 | 9 450 | |||||
| Loans From Directors | -5 038 | ||||||
| Net Current Assets Liabilities | -1 656 | -1 820 | -3 849 | -7 845 | -874 | 354 | -1 397 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | 28 686 | 29 578 | 35 373 | 38 648 | 49 860 | ||
| Other Taxation Payable | 305 | 305 | |||||
| Profit Loss | 289 | -265 | 80 | 4 669 | |||
| Profit Loss On Ordinary Activities Before Tax | 28 686 | 29 578 | 35 373 | 38 648 | 49 860 | ||
| Property Plant Equipment Gross Cost | 3 760 | 5 810 | 4 630 | 4 630 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 132 | 7 038 | 7 818 | 9 941 | |||
| Total Assets Less Current Liabilities | -289 | -710 | -265 | 103 | 4 772 | 3 997 | 68 |
| Trade Creditors Trade Payables | 645 | 645 | 681 | 681 | |||
| Trade Debtors Trade Receivables | 1 220 | 1 220 | 1 355 | 1 818 | |||
| Turnover Revenue | 71 710 | 71 365 | 71 792 | 81 606 | |||
| Value-added Tax Payable | 11 121 | 22 242 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 831 | 11 404 | |||||
| Director Remuneration | 10 000 | 10 600 | |||||
| Number Own Shares Purchased | 100 | ||||||
| Aggregate Dividends Paid In Financial Year | 23 500 | 24 000 | |||||
| Amounts Owed To Related Parties Within One Year | 175 | 3 138 | |||||
| Corporation Tax Due Within One Year | 5 575 | 5 999 | |||||
| Creditors Due Within One Year | 6 385 | 10 067 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 343 | 257 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Within One Year | 245 | 305 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 23 111 | -421 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 710 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 710 | 1 710 | |||||
| Tangible Fixed Assets Depreciation | 343 | 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | 257 | |||||
| Tax On Profit Or Loss On Ordinary Activities | -5 575 | -5 999 | |||||
| Trade Creditors Within One Year | 565 | 625 | |||||
| Turnover Gross Operating Revenue | 52 043 | 56 632 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy