Advance Aero Consulting Limited
The Charmwood Centre Southampton Road Bartley SO40 2NA Southampton
Number: 09797947
Incorporation date: 2015-09-28
Dissolution date: 2020-02-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09797947 9 years ago, Advance Aero Consulting Ltd had been a private limited company until 2020-02-11 - the date it was dissolved. The business last known mailing address was The Charmwood Centre Southampton Road, Bartley Southampton.
John W. was this particular firm's managing director, arranged to perform management duties in 2015.
John W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-01-31 | 2018-01-31 |
| Currency | |||
| Net Worth | 22 152 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 61 792 | ||
| Cash Bank On Hand | 61 792 | 90 274 | 56 897 |
| Property Plant Equipment | 1 147 | 860 | 645 |
| Tangible Fixed Assets | 1 147 | ||
| Capital & Reserves | |||
| Profit Loss Account Reserve | 22 152 | ||
| Shareholder Funds | 22 152 | ||
| Other Financial Data | |||
| Accrued Liabilities | 1 299 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 669 | 884 |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 17 751 | 26 029 | |
| Creditors | 40 787 | 67 265 | 72 677 |
| Creditors Due Within One Year | 40 787 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 215 | |
| Net Current Assets Liabilities | 21 005 | 23 009 | -15 780 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Creditors | 1 061 | 33 972 | 65 240 |
| Other Taxation Social Security Payable | -45 | 33 294 | 7 437 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 529 | 1 529 | |
| Tangible Fixed Assets Additions | 1 529 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 529 | ||
| Tangible Fixed Assets Depreciation | 382 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | ||
| Total Assets Less Current Liabilities | 22 152 | 23 869 | -15 135 |
| Trade Creditors Trade Payables | 1 | -1 | |
Role: Director
Appointed: 28 September 2015
Latest update: 22 December 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 12 October 2020 |
| Confirmation statement last made up date | 28 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts 26 June 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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