Exclusive Aircraft Sales Limited in London, W1J 5BF

Description

Data updated on: 01-11-2023

The day the firm was registered is 2010-06-07. Established under no. 07275080, it is classified as a Private Limited Company. You may find the office of this firm during business times under the following address: Berkeley Suite 35 Berkeley Square Mayfair, W1J 5BF London. This company's SIC and NACE codes are 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-08-12.

Michael B. and Michael M. are the company's directors and have been cooperating as the Management Board since June 2010. In addition, the managing director's efforts are constantly backed by a secretary - Michael M., who joined the business in June 2010.

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares. Michael B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 752	11 701	7 054	32 378	52 912	35 487

Balance Sheet
Cash Bank On Hand						47 877	144 986	205 478	80 099	125 968	85 203	198 681	291 451
Current Assets	73 156	27 473	39 662	56 406	107 404	55 412	168 318	230 770	84 120	143 469	92 510	225 770	303 775
Debtors	12 796	2 326	5 671	4 394	9 588	7 535	23 332	23 043	4 021	17 501	7 307	27 089	12 324
Net Assets Liabilities						35 487	81 872	138 674	73 928	97 043	73 528	161 605	249 174
Other Debtors						3 718	8 751	15 351	2 408	14 809	6 002	2 200	4 908
Property Plant Equipment						3 336	2 039	4 986	5 711	5 011	4 289	3 519	4 711
Cash Bank In Hand	60 360	25 147	33 991	52 012	97 816	47 877
Net Assets Liabilities Including Pension Asset Liability	15 752	11 701	7 054	32 378	52 912	35 487
Tangible Fixed Assets	2 284	3 168	4 922	5 896	4 750	3 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 750	11 699	7 052	32 376	52 910	35 485
Shareholder Funds	15 752	11 701	7 054	32 378	52 912	35 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 640	10 244	13 009	15 956	18 766	20 850	24 052
Additions Other Than Through Business Combinations Property Plant Equipment								4 551	3 490	2 247	2 088	1 314	4 394
Average Number Employees During Period						-2	-2	-2	-2	-2	-2	-2	-2
Creditors						22 594	88 098	93 886	14 818	50 485	22 456	67 015	59 312
Increase From Depreciation Charge For Year Property Plant Equipment							1 297	1 604	2 765	2 947	2 810	2 084	3 202
Net Current Assets Liabilities	13 925	9 167	3 116	27 661	49 112	32 818	80 220	134 635	69 302	92 984	70 054	158 755	244 463
Other Creditors						6 743	45 734	57 714	9 202	11 029	3 691	4 110	7 233
Property Plant Equipment Gross Cost							10 679	15 230	18 720	20 967	23 055	24 369	28 763
Provisions For Liabilities Balance Sheet Subtotal							387	947	1 085	952	815	669
Taxation Social Security Payable						13 023	32 573	34 013	3 365	27 181	16 198	40 754	49 707
Trade Creditors Trade Payables						2 828	9 791	2 159	2 251	12 275	2 567	22 151	2 372
Trade Debtors Trade Receivables						3 817	14 581	7 692	1 613	2 692	1 305	24 889	7 416
Creditors Due Within One Year	59 231	18 306	36 546	28 745	58 292	22 594
Fixed Assets	2 284	3 168	4 922	5 896	4 750	3 336
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Provisions For Liabilities Charges	457	634	984	1 179	950	667
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 523	2 853	2 687	832
Tangible Fixed Assets Cost Or Valuation	2 784	4 307	7 160	9 847	10 679	10 679
Tangible Fixed Assets Depreciation	500	1 139	2 238	3 951	5 929	7 343
Tangible Fixed Assets Depreciation Charged In Period		639	1 099	1 713	1 978	1 414
Total Assets Less Current Liabilities	16 209	12 335	8 038	33 557	53 862	36 154

Company staff

Michael M.

Role: Secretary

Appointed: 07 June 2010

Latest update: 18 February 2024

Michael B.

Role: Director

Appointed: 07 June 2010

Latest update: 18 February 2024

Michael M.

Role: Director

Appointed: 07 June 2010

Latest update: 18 February 2024

People with significant control

Michael M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Exclusive Aircraft Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael B.

Michael M.

People with significant control

Michael M.

Michael B.

Accounts Documents

Company filings

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