Founded in 2010, Zenith Aviation, classified under reg no. 07395401 is an active company. Currently registered at 45 Westerham Road TN13 2QB, Sevenoaks the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 16th September 2013 Zenith Aviation Limited is no longer carrying the name Perfect Aviation Uk.
Currently there are 5 directors in the the company, namely Michael B., Gary H. and Keith B. and others. In addition one secretary - Rosslyn-Ann W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 45 Westerham Road |
| Town | Sevenoaks |
| Post code | TN13 2QB |
| Country of origin | United Kingdom |
| Registration Number | 07395401 |
| Date of Incorporation | Mon, 4th Oct 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 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 05 December 2022
Position: Secretary
Appointed: 05 December 2022
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 13 April 2017
Position: Director
Appointed: 02 September 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Jet Aircraft Limited from Sevenoaks, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jet Aircraft Limited
45 Westerham Road, Sevenoaks, TN13 2QB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 08642505 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Perfect Aviation Uk | September 16, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 249 615 | 296 373 | 460 223 |
| Current Assets | 1 624 307 | 2 632 786 | 4 688 541 |
| Debtors | 1 374 692 | 2 144 232 | 3 935 420 |
| Net Assets Liabilities | -10 343 923 | -13 258 766 | -14 799 711 |
| Other Debtors | 186 699 | 678 077 | 591 301 |
| Property Plant Equipment | 127 770 | 164 424 | 170 242 |
| Total Inventories | 192 181 | 292 898 | |
| Other | |||
| Audit Fees Expenses | 16 000 | 10 000 | 12 000 |
| Other Non-audit Services Fees | 2 000 | 2 000 | |
| Taxation Compliance Services Fees | 4 750 | 1 500 | 1 575 |
| Accrued Liabilities Deferred Income | 325 120 | 439 296 | 563 329 |
| Accumulated Depreciation Impairment Property Plant Equipment | 226 769 | 275 736 | 321 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 621 | 57 082 | |
| Administrative Expenses | 2 544 362 | 2 296 888 | 2 119 685 |
| Amounts Owed To Group Undertakings | 8 310 359 | 10 777 849 | 14 177 022 |
| Average Number Employees During Period | 52 | 63 | 66 |
| Cost Sales | 12 891 940 | 12 533 127 | 18 119 361 |
| Creditors | 12 096 000 | 332 228 | 19 658 494 |
| Depreciation Expense Property Plant Equipment | 38 696 | 48 967 | 51 264 |
| Finished Goods Goods For Resale | 192 181 | 292 898 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 565 | 541 299 | 292 780 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 618 478 | 3 122 398 | 3 272 935 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -30 407 | -16 931 | -51 866 |
| Gain Loss On Disposals Intangible Assets | 1 000 | ||
| Gain Loss On Disposals Property Plant Equipment | 10 000 | ||
| Government Grant Income | 581 657 | 92 600 | |
| Gross Profit Loss | 331 009 | -1 127 759 | 554 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 967 | 51 264 | |
| Interest Payable Similar Charges Finance Costs | 82 845 | 71 853 | 68 351 |
| Net Current Assets Liabilities | -10 471 693 | -13 090 962 | -14 969 953 |
| Operating Profit Loss | -2 213 353 | -2 842 990 | -1 472 594 |
| Other Creditors | 2 028 975 | 2 826 333 | 920 736 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 600 | ||
| Other Disposals Property Plant Equipment | 5 600 | ||
| Other Interest Expense | 82 845 | 71 853 | 68 351 |
| Other Operating Income Format1 | 581 657 | 92 600 | |
| Other Taxation Social Security Payable | 223 283 | 332 228 | 455 026 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 62 816 | 158 404 | 232 686 |
| Prepayments Accrued Income | 295 358 | 664 024 | 990 481 |
| Profit Loss | -2 296 198 | -2 914 843 | -1 540 945 |
| Profit Loss On Ordinary Activities Before Tax | -2 296 198 | -2 914 843 | -1 540 945 |
| Property Plant Equipment Gross Cost | 354 539 | 440 160 | 491 642 |
| Social Security Costs | 264 579 | 273 547 | 367 733 |
| Staff Costs Employee Benefits Expense | 3 196 620 | 3 050 983 | 3 946 563 |
| Tax Expense Credit Applicable Tax Rate | -436 278 | -553 820 | -292 780 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 603 429 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 157 | 12 521 | |
| Total Assets Less Current Liabilities | -10 343 923 | -12 926 538 | -14 799 711 |
| Total Operating Lease Payments | 249 349 | 181 339 | 193 982 |
| Trade Creditors Trade Payables | 1 208 263 | 1 287 781 | 3 542 381 |
| Trade Debtors Trade Receivables | 892 635 | 802 131 | 2 353 638 |
| Turnover Revenue | 13 222 949 | 11 405 368 | 18 673 852 |
| Wages Salaries | 2 869 225 | 2 619 032 | 3 346 144 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Thursday 31st March 2022 filed on: 17th, March 2023 |
accounts | Free Download (22 pages) |
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