The Air Hostess Ltd is a private limited company situated at The Air Hostess Stanstead Avenue, Tollerton, Nottingham NG12 4EA. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-02-14, this 4-year-old company is run by 2 directors.
Director Rachael H., appointed on 17 June 2021. Director Mark H., appointed on 14 February 2020.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Air Hostess Stanstead Avenue |
Office Address2 | Tollerton |
Town | Nottingham |
Post code | NG12 4EA |
Country of origin | United Kingdom |
Registration Number | 12463428 |
Date of Incorporation | Fri, 14th Feb 2020 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
Notified on | 14 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachael H.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 29 850 | 74 846 | 17 983 |
Current Assets | 66 432 | 107 847 | 75 775 |
Debtors | 28 825 | 17 665 | 41 290 |
Net Assets Liabilities | 108 | 21 893 | 134 |
Other Debtors | 28 825 | 17 665 | 41 290 |
Property Plant Equipment | 48 851 | 95 873 | 164 177 |
Total Inventories | 7 757 | 15 336 | 16 502 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 285 | 46 082 | 85 621 |
Additions Other Than Through Business Combinations Property Plant Equipment | 65 136 | 77 319 | 111 343 |
Average Number Employees During Period | -23 | -36 | -35 |
Bank Borrowings Overdrafts | 7 500 | 58 972 | 9 625 |
Creditors | 69 864 | 130 362 | 195 151 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 219 | 180 | |
Disposals Property Plant Equipment | 500 | 3 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 285 | 30 016 | 39 719 |
Net Current Assets Liabilities | -3 432 | -22 515 | -119 376 |
Other Creditors | 17 590 | 15 221 | 14 732 |
Property Plant Equipment Gross Cost | 65 136 | 141 955 | 249 798 |
Provisions For Liabilities Balance Sheet Subtotal | 2 811 | 17 402 | 20 272 |
Taxation Social Security Payable | 39 637 | 43 011 | 106 857 |
Trade Creditors Trade Payables | 5 137 | 13 158 | 63 937 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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