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Sjb Aviation Limited PORTHCAWL

Sjb Aviation Limited was formally closed on 2023-07-18. Sjb Aviation was a private limited company that could have been found at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. Its net worth was valued to be approximately -1093 pounds, while the fixed assets belonging to the company amounted to 240 pounds. This company (formally formed on 2014-04-29) was run by 1 director.
Director Stephen B. who was appointed on 29 April 2014.

The company was officially categorised as "other business support service activities not elsewhere classified" (82990). The latest confirmation statement was filed on 2022-04-29 and last time the annual accounts were filed was on 31 March 2021. 2016-04-29 was the date of the most recent annual return.

Sjb Aviation Limited Address / Contact

Office Address 2 The Precinct
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09016413
Date of Incorporation Tue, 29th Apr 2014
Date of Dissolution Tue, 18th Jul 2023
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 13th May 2023
Last confirmation statement dated Fri, 29th Apr 2022

Company staff

Stephen B.

Position: Director

Appointed: 29 April 2014

People with significant control

Stephen B.

Notified on 1 April 2017
Nature of control: 75,01-100% shares

Stephen B.

Notified on 29 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth-1 093-859     
Balance Sheet
Cash Bank On Hand 31 73852 31144 41852 580  
Current Assets21 02732 668   65 26161 122
Property Plant Equipment 866700574475  
Cash Bank In Hand20 30531 738     
Debtors722608     
Net Assets Liabilities Including Pension Asset Liability-1 093      
Tangible Fixed Assets1 090866     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve-1 094-860     
Shareholder Funds-1 093-859     
Other
Accumulated Amortisation Impairment Intangible Assets  2 0004 0006 000  
Accumulated Depreciation Impairment Property Plant Equipment 534700826925  
Administrative Expenses15 983-17 03313 35414 83713 884  
Average Number Employees During Period     11
Corporation Tax Payable 4 8445 2874 2845 552  
Creditors 34 39361 56651 59357 425-60 578-66 458
Fixed Assets1 0908668 7006 5744 4752 396331
Gross Profit Loss30 17140 86137 44735 06340 792  
Increase From Amortisation Charge For Year Intangible Assets  2 000 2 000  
Increase From Depreciation Charge For Year Property Plant Equipment  166 99  
Intangible Assets  8 0006 0004 000  
Intangible Assets Gross Cost  10 00010 00010 000  
Loans From Directors 28 61455 62246 64051 176  
Net Current Assets Liabilities-2 183-1 725-8 503-6 435-4 2304 683-5 336
Number Shares Issued Fully Paid 100100100100  
Operating Profit Loss14 18823 82824 09320 22626 908  
Other Taxation Payable 305     
Profit Loss 2341 056-58106  
Profit Loss On Ordinary Activities Before Tax14 18823 82824 09320 22626 908  
Property Plant Equipment Gross Cost 1 4001 4001 4001 400  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 8445 2874 2845 552  
Total Additions Including From Business Combinations Intangible Assets  10 000    
Total Assets Less Current Liabilities-1 093-8591971392457 079-5 005
Trade Creditors Trade Payables 630657669697  
Trade Debtors Trade Receivables 608752740615  
Turnover Revenue 40 86137 44735 06340 792  
Amount Specific Advance Or Credit Directors    51 17654 11765 490
Amount Specific Advance Or Credit Made In Period Directors     51 17654 117
Director Remuneration 10 600     
Number Own Shares Purchased 100     
Aggregate Dividends Paid In Financial Year 18 750     
Amounts Owed To Related Parties Within One Year 28 614     
Corporation Tax Due Within One Year 4 844     
Creditors Due Within One Year23 21034 393     
Depreciation Impairment Reversal Tangible Fixed Assets 224     
Number Shares Allotted1      
Other Taxation Social Security Within One Year 305     
Par Value Share1      
Profit Loss For Period11 406234     
Share Capital Allotted Called Up Paid1100     
Tangible Fixed Assets Additions1 400      
Tangible Fixed Assets Cost Or Valuation1 4001 400     
Tangible Fixed Assets Depreciation310534     
Tangible Fixed Assets Depreciation Charged In Period310224     
Tax On Profit Or Loss On Ordinary Activities2 782-4 844     
Trade Creditors Within One Year 630     
Turnover Gross Operating Revenue30 17140 861     
Work In Progress 322     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 18th, July 2023 		Free Download (1 page)

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