S&L Aerotech Limited was formally closed on 2022-01-04.
S&L Aerotech was a private limited company that was located at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. Its full net worth was valued to be around 636 pounds, and the fixed assets that belonged to the company amounted to 1511 pounds. This company (formed on 2015-11-17) was run by 1 director.
Director Simon W. who was appointed on 17 November 2015.
The company was officially categorised as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was filed on 2020-11-16 and last time the annual accounts were filed was on 31 October 2020.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09875837 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th November |
| Company age | 7 years old |
| Account next due date | Sun, 7th Aug 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Tue, 30th Nov 2021 |
| Last confirmation statement dated | Mon, 16th Nov 2020 |
Position: Director
Appointed: 17 November 2015
Simon W.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
Laura M.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
Simon W.
| Notified on | 1 November 2017 |
| Ceased on | 30 November 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 636 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 21 340 | 23 667 | 19 567 | 12 342 |
| Property Plant Equipment | 1 511 | 1 209 | 1 290 | 1 193 |
| Cash Bank In Hand | 21 340 | |||
| Current Assets | 23 424 | |||
| Debtors | 1 739 | |||
| Tangible Fixed Assets | 1 511 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 536 | |||
| Shareholder Funds | 636 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 030 | 4 060 | 6 090 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 716 | 1 146 | 1 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 511 | 236 | ||
| Administrative Expenses | -16 688 | 18 956 | 45 803 | 64 259 |
| Average Number Employees During Period | ||||
| Corporation Tax Payable | 9 222 | 2 274 | 6 356 | 3 696 |
| Creditors | 24 299 | 30 888 | 27 934 | 15 445 |
| Fixed Assets | 1 511 | 9 329 | 7 380 | 5 253 |
| Gross Profit Loss | 63 446 | 75 655 | 76 710 | 81 460 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 030 | 2 030 | 2 030 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 430 | 333 | |
| Intangible Assets | 8 120 | 6 090 | 4 060 | |
| Intangible Assets Gross Cost | 10 150 | 10 150 | 10 150 | |
| Loans From Directors | 13 124 | 26 153 | 19 754 | 9 752 |
| Net Current Assets Liabilities | -875 | -5 490 | -6 990 | -1 358 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Operating Profit Loss | 46 758 | 56 699 | 30 907 | 17 201 |
| Other Taxation Payable | 271 | |||
| Profit Loss | 536 | 3 203 | -3 449 | 3 505 |
| Profit Loss On Ordinary Activities Before Tax | 46 758 | 56 699 | 30 907 | 17 201 |
| Property Plant Equipment Gross Cost | 1 925 | 1 925 | 2 436 | 2 672 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 222 | 11 496 | 6 356 | 3 696 |
| Total Additions Including From Business Combinations Intangible Assets | 10 150 | |||
| Total Assets Less Current Liabilities | 636 | 3 839 | 390 | 3 895 |
| Trade Creditors Trade Payables | 650 | 669 | 669 | 697 |
| Trade Debtors Trade Receivables | 1 739 | 1 731 | 1 377 | 1 745 |
| Turnover Revenue | 63 446 | 75 655 | 76 710 | 81 460 |
| Value-added Tax Payable | 1 032 | 1 792 | 1 155 | 1 300 |
| Amount Specific Advance Or Credit Directors | 9 752 | |||
| Amount Specific Advance Or Credit Made In Period Directors | ||||
| Director Remuneration | 9 165 | |||
| Aggregate Dividends Paid In Financial Year | 37 000 | |||
| Amounts Owed To Related Parties Within One Year | 13 124 | |||
| Corporation Tax Due Within One Year | 9 222 | |||
| Creditors Due Within One Year | 24 299 | |||
| Depreciation Impairment Reversal Tangible Fixed Assets | 414 | |||
| Other Taxation Social Security Within One Year | 271 | |||
| Profit Loss For Period | 536 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 925 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 925 | |||
| Tangible Fixed Assets Depreciation | 414 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 414 | |||
| Tax On Profit Or Loss On Ordinary Activities | -9 222 | |||
| Trade Creditors Within One Year | 650 | |||
| Turnover Gross Operating Revenue | 63 446 | |||
| V A T Due Total Creditors | 1 032 | |||
| Work In Progress | 345 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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