Skydive Aviation started in year 2010 as Private Limited Company with registration number 07352617. The Skydive Aviation company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Barnet at 61 Garrowsfield. Postal code: EN5 2TY.
The firm has one director. Martin C., appointed on 20 August 2010. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
Office Address | 61 Garrowsfield |
Office Address2 | Dollis Valley Drive |
Town | Barnet |
Post code | EN5 2TY |
Country of origin | United Kingdom |
Registration Number | 07352617 |
Date of Incorporation | Fri, 20th Aug 2010 |
Industry | Non-scheduled passenger air transport |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Martin C. This PSC and has 75,01-100% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 96 903 | 98 453 | 133 694 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 48 062 | 67 161 | 289 614 | 144 544 | 159 712 | 45 190 | 49 294 | 21 906 | ||
Current Assets | 127 775 | 125 938 | 145 067 | 173 164 | 370 852 | 265 067 | 335 838 | 327 971 | 330 001 | 332 245 |
Debtors | 31 257 | 109 914 | 97 005 | 106 003 | 81 238 | 120 523 | 176 126 | 282 781 | 280 707 | 310 339 |
Net Assets Liabilities | 133 693 | 163 282 | 314 673 | 262 582 | 329 804 | |||||
Other Debtors | 97 004 | 106 003 | 81 238 | 120 523 | 176 126 | 282 781 | 280 707 | 310 339 | ||
Cash Bank In Hand | 96 518 | 16 024 | 48 062 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 96 903 | 98 453 | 133 694 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 96 902 | 98 452 | 133 693 | |||||||
Shareholder Funds | 96 903 | 98 453 | 133 694 | |||||||
Other | ||||||||||
Administrative Expenses | 26 682 | 32 447 | 39 515 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 3 549 | 386 | 500 | |||||||
Cost Sales | 386 384 | 536 445 | 352 847 | |||||||
Creditors | 11 373 | 9 882 | 56 179 | 2 485 | 6 034 | 2 485 | 2 870 | 2 984 | ||
Gross Profit Loss | 213 585 | -19 644 | 110 286 | |||||||
Net Current Assets Liabilities | 96 903 | 98 453 | 329 804 | 325 486 | 327 131 | 329 261 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
Operating Profit Loss | 186 903 | -52 091 | 70 771 | |||||||
Other Creditors | 2 485 | 2 485 | 2 485 | 2 485 | 2 485 | 2 485 | 2 484 | 2 484 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 151 391 | -52 091 | 67 222 | |||||||
Profit Loss On Ordinary Activities Before Tax | 186 903 | -52 091 | 70 771 | |||||||
Taxation Social Security Payable | 8 888 | 7 397 | 53 694 | 3 549 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 512 | 3 549 | ||||||||
Turnover Revenue | 599 969 | 516 801 | 463 133 | |||||||
Creditors Due Within One Year | 30 872 | 27 485 | 11 373 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Total Assets Less Current Liabilities | 96 903 | 98 453 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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