Airdomes started in year 2010 as Private Limited Company with registration number 07340750. The Airdomes company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Pontypridd at 14 Gelliwastad Road. Postal code: CF37 2BW. Since Thu, 3rd Aug 2017 Airdomes Limited is no longer carrying the name Yeadon Airdomes.
The firm has 2 directors, namely Sean B., Deborah B.. Of them, Sean B., Deborah B. have been with the company the longest, being appointed on 10 August 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Gelliwastad Road |
Town | Pontypridd |
Post code | CF37 2BW |
Country of origin | United Kingdom |
Registration Number | 07340750 |
Date of Incorporation | Tue, 10th Aug 2010 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Sean B. This PSC and has 25-50% shares. Another one in the PSC register is Deborah B. This PSC owns 25-50% shares.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Deborah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yeadon Airdomes | August 3, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 9 998 | 1 080 | 20 249 | 15 804 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 812 | 892 | |||||||
Cash Bank On Hand | 36 014 | 5 360 | 5 885 | 21 750 | |||||
Current Assets | 33 104 | 142 179 | 198 769 | 93 624 | 72 306 | 38 324 | 407 937 | 136 840 | 77 129 |
Debtors | 28 292 | 141 287 | 198 769 | 93 624 | 36 292 | 38 324 | 402 577 | 130 955 | 55 379 |
Net Assets Liabilities | 15 804 | 14 792 | -10 676 | 77 393 | 46 938 | 21 524 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 998 | 1 080 | 20 249 | 15 804 | |||||
Other Debtors | 41 058 | 10 518 | 30 211 | 6 983 | 5 280 | 10 192 | |||
Property Plant Equipment | 4 287 | 2 823 | 4 596 | 3 173 | 25 954 | 18 810 | |||
Tangible Fixed Assets | 12 844 | 9 017 | 6 116 | 4 287 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 9 898 | 980 | 20 149 | 15 704 | |||||
Shareholder Funds | 9 998 | 1 080 | 20 249 | 15 804 | |||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 946 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 650 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 596 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 070 | 20 884 | 22 320 | 23 743 | 5 957 | 11 702 | |||
Amounts Recoverable On Contracts | 4 410 | 64 692 | 26 734 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 10 663 | 28 035 | 47 337 | 37 351 | |||||
Creditors | 81 293 | 59 801 | 53 596 | 333 114 | 47 337 | 37 351 | |||
Creditors Due Within One Year | 33 381 | 148 312 | 183 413 | 81 293 | |||||
Fixed Assets | 12 844 | 9 017 | 6 116 | 4 287 | 2 823 | 4 596 | 3 173 | 25 954 | 18 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 814 | 1 436 | 1 423 | 3 212 | 7 089 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
Net Current Assets Liabilities | -277 | -6 133 | 15 356 | 12 331 | 12 505 | -15 272 | 74 823 | 76 976 | 40 139 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 4 500 | 25 444 | 9 714 | 7 381 | 8 167 | 4 511 | |||
Other Taxation Social Security Payable | 20 895 | 9 075 | 4 821 | 100 171 | 25 689 | 14 474 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 23 357 | 23 707 | 26 916 | 26 916 | 31 911 | 30 512 | |||
Provisions For Liabilities Balance Sheet Subtotal | 814 | 536 | 603 | 8 655 | 74 | ||||
Provisions For Liabilities Charges | 2 569 | 1 804 | 1 223 | 814 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 796 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 561 | 22 561 | 22 561 | 23 357 | |||||
Tangible Fixed Assets Depreciation | 9 717 | 13 544 | 16 445 | 19 070 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 827 | 2 901 | 2 625 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 3 209 | 27 004 | 2 938 | |||||
Total Assets Less Current Liabilities | 12 567 | 2 884 | 21 472 | 16 618 | 15 328 | -10 676 | 77 996 | 102 930 | 58 949 |
Trade Creditors Trade Payables | 45 235 | 25 282 | 11 026 | 225 562 | 23 346 | 7 886 | |||
Trade Debtors Trade Receivables | 52 566 | 25 774 | 8 113 | 391 184 | 60 983 | 18 453 | |||
Advances Credits Directors | 1 983 | 19 840 | 6 381 | 15 630 | |||||
Advances Credits Made In Period Directors | 33 996 | 52 210 | 51 007 | ||||||
Advances Credits Repaid In Period Directors | 8 078 | 30 387 | 64 466 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 998 | 1 344 | |||||||
Disposals Property Plant Equipment | 22 009 | 4 337 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 10th Aug 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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