Odzani Aerotech Services Ltd in Wotton-under-edge, GL12 8BY

Description

Data updated on: 03-01-2021

2011 marks the start of Odzani Aerotech Services Ltd, the company that was situated at 5 Church Avenue, Falfield in Wotton-under-edge. It was created on 2011/04/27. The registration number was 07615472 and the post code was GL12 8BY. The firm had been active in this business for approximately nine years until 2020/11/17.

The company was administered by an individual managing director: Sydney H. who was supervising it for nine years.

Sydney H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand					4 962	3 970
Current Assets		4 010	14 348	29 750	21 966	14 802
Debtors			11 227	29 750	17 004	10 832
Net Assets Liabilities				45	51	151
Property Plant Equipment				383	256	487
Other Debtors					17 004	10 832
Cash Bank In Hand	1	4 010	3 121
Net Assets Liabilities Including Pension Asset Liability	1	1	8	45
Tangible Fixed Assets			511	383

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			7	44
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				256	383	601
Average Number Employees During Period				1	1
Bank Overdrafts				2 999	1 861
Corporation Tax Payable				27 089	20 131
Creditors				30 088	22 120	15 087
Increase From Depreciation Charge For Year Property Plant Equipment					127	218
Net Current Assets Liabilities		1	-503	-338	-154	-285
Other Taxation Social Security Payable					20 259	13 688
Property Plant Equipment Gross Cost				639	639	1 088
Provisions For Liabilities Balance Sheet Subtotal					51	51
Total Assets Less Current Liabilities				45	102	202
Amount Specific Advance Or Credit Directors			8 390	29 750	17 004	6 581
Amount Specific Advance Or Credit Repaid In Period Directors					12 746	10 423
Bank Borrowings Overdrafts					1 861	1 249
Other Creditors						150
Total Additions Including From Business Combinations Property Plant Equipment						449
Advances Credits Directors			8 390	29 750
Advances Credits Made In Period Directors			8 390	21 360
Capital Employed		1	8	45
Creditors Due Within One Year		4 009	14 851	30 088
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			639
Tangible Fixed Assets Cost Or Valuation			639	639
Tangible Fixed Assets Depreciation			128	256
Tangible Fixed Assets Depreciation Charged In Period			128	128

Company staff

Sydney H.

Role: Director

Appointed: 27 April 2011

Latest update: 28 March 2024

People with significant control

Sydney H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	08 July 2019
Confirmation statement last made up date	24 June 2018

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2012
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Odzani Aerotech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sydney H.

People with significant control

Sydney H.

Accounts Documents

Company filings

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