The Aviator Queenborough Limited is a private limited company located at Aviator, Queenborough Corner Queenborough Road, Minster On Sea, Sheerness ME12 3DJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 1 director.
Director Caroline K., appointed on 06 September 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-09-05 and the date for the following filing is 2024-09-19. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Aviator, Queenborough Corner Queenborough Road |
Office Address2 | Minster On Sea |
Town | Sheerness |
Post code | ME12 3DJ |
Country of origin | United Kingdom |
Registration Number | 11555296 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Caroline K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline K.
Notified on | 6 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 19 704 | 508 | ||
Current Assets | 6 000 | 25 586 | 4 708 | 4 200 |
Debtors | 1 682 | |||
Net Assets Liabilities | -63 361 | -105 832 | -97 175 | -195 870 |
Property Plant Equipment | 761 | 2 234 | 31 376 | 9 868 |
Total Inventories | 6 000 | 4 200 | 4 200 | 4 200 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 254 | 599 | 7 957 | 6 365 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 818 | 36 500 | ||
Average Number Employees During Period | 16 | 15 | 15 | 15 |
Creditors | 70 122 | 86 795 | 96 798 | 178 334 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 436 | |||
Disposals Property Plant Equipment | 23 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 7 358 | 7 844 | |
Net Current Assets Liabilities | -64 122 | -61 209 | -92 090 | -174 134 |
Property Plant Equipment Gross Cost | 1 015 | 2 833 | 39 333 | 16 233 |
Total Assets Less Current Liabilities | -63 361 | -58 975 | -60 714 | -164 266 |
Advances Credits Directors | 5 996 | |||
Advances Credits Made In Period Directors | 5 996 | 5 996 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/05 filed on: 18th, September 2023 |
confirmation statement | Free Download (5 pages) |
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