Aerolinks Travel Limited in Hayes, UB3 1AP

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Aerolinks Travel Limited, a company registered at Westminster Business Centre, Printing House Lane, Hayes. This means it's been 10 years Aerolinks Travel has been on the local market, as the company was created on 2014-11-10. The company's registered no. is 09303127 and the company zip code is UB3 1AP. This company's classified under the NACE and SIC code 79110 which stands for Travel agency activities. 2022-12-31 is the last time when the accounts were reported.

Regarding the following business, the full range of director's duties have so far been performed by Fameena B. who was designated to this position in 2016 in August. This business had been supervised by Benish B. up until 2019. Additionally a different director, specifically Syed A. quit in 2016.

Fameena B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-272	316

Balance Sheet
Cash Bank On Hand		15 875	11 573	22 416	21 599	7 135	10 132	5 853
Current Assets	3 418	17 569	44 503	48 181	32 152	67 374	71 702	74 588
Debtors		1 694	32 930	25 765	10 553	60 239	61 570	68 735
Other Debtors		1 650	2 000	1 900	1 900			1 900
Property Plant Equipment		8 031	11 109	23 472	14 612	6 350	5 397	4 588
Net Assets Liabilities					41 541	-8 081	-3 658	1 967
Cash Bank In Hand	3 418	15 875
Net Assets Liabilities Including Pension Asset Liability	-272	316
Tangible Fixed Assets	1 125	8 031

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-273	315
Shareholder Funds	-272	316

Other Financial Data
Accrued Liabilities Deferred Income		15 901	213	1 820	1 918	1 820	1 335	1 873
Accumulated Amortisation Impairment Intangible Assets				2 408	9 320	16 232	23 144	30 056
Accumulated Depreciation Impairment Property Plant Equipment		3 179	7 942	17 035	25 895	34 157	35 110	35 919
Average Number Employees During Period			2	3		4	3	3
Bank Borrowings Overdrafts			9 189	20 105	25 322	88 942	14 154	22 581
Creditors		25 284	13 544	36 977	41 981	88 942	62 182	50 712
Dividends Paid				10 000
Fixed Assets	1 125	8 031	11 109	37 114	51 370	36 196	28 331	20 610
Increase From Amortisation Charge For Year Intangible Assets				2 408	6 912	6 912	6 912	6 912
Increase From Depreciation Charge For Year Property Plant Equipment			4 763	9 093	8 860	8 262	953	809
Intangible Assets				13 642	36 758	29 846	22 934	16 022
Intangible Assets Gross Cost				16 050	46 078	46 078	46 078
Net Current Assets Liabilities	-1 397	-7 715	30 959	11 204	-9 829	44 665	30 193	32 069
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Issued Specific Share Issue			39 999
Other Creditors		1 521	1 919				976
Other Taxation Social Security Payable		10	164	422	1 169	1 285	6 737	8 058
Par Value Share		1	1	1	1	1	1	1
Prepayments			750	3 325	700			3 325
Profit Loss			1 753	16 250	-6 777	-49 622	4 423	5 625
Property Plant Equipment Gross Cost		11 210	19 051	40 507	40 507	40 507	40 507
Recoverable Value-added Tax		44	1 540	1 370	1 879	2 047	264	2 205
Total Additions Including From Business Combinations Intangible Assets				16 050	30 028
Total Additions Including From Business Combinations Property Plant Equipment			7 841	21 456
Total Assets Less Current Liabilities	-272	316	42 068	48 318	41 541	80 861	58 524	52 679
Trade Creditors Trade Payables		256	2 059	3 397	7 671	9 879	7 460	6 923
Trade Debtors Trade Receivables			15 850	19 170	6 074	58 192	61 306	61 305
Creditors Due Within One Year	4 815	25 284
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 710
Tangible Fixed Assets Cost Or Valuation	1 500	11 210
Tangible Fixed Assets Depreciation	375	3 179
Tangible Fixed Assets Depreciation Charged In Period		2 804

Company staff

Fameena B.

Role: Director

Appointed: 01 August 2016

Latest update: 28 January 2024

People with significant control

Fameena B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aerolinks Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fameena B.

Benish B.

Syed A.

People with significant control

Fameena B.

Accounts Documents

Company filings

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