Aircomm Services Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Aircomm Services started conducting its business in the year 2002 as a Private Limited Company registered with number: 04496547. This particular company has been functioning for 22 years and the present status is active. This firm's office is located in London at 1 Kings Avenue. You can also find the company using the post code : N21 3NA. The enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Fri, 31st Dec 2021 is the last time the accounts were reported.

The company has just one director currently supervising the following company, specifically Matthew K. who has been utilizing the director's responsibilities for 22 years. In addition, the director's assignments are often aided with by a secretary - Rachel K., who was appointed by the company on 2002-08-22.

The companies with significant control over this firm include: Aircomm Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, N21 3NA and was registered as a PSC under the reg no 11027772.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 434	6 958	-51 837	-78 065

Balance Sheet
Cash Bank In Hand	29 631	729	633	52 482
Cash Bank On Hand				52 482	496	96	79	35	20 053	48	35 574
Current Assets	274 675	485 613	625 699	771 281	459 401	409 934	599 202	612 060	905 102	1 162 526	978 716
Debtors	245 044	484 884	569 566	678 799	458 905	409 838	599 123	612 025	885 049	1 162 478	943 142
Net Assets Liabilities				-78 065	46 458	20 513	9 967	34 188	41 044	253 996	260 329
Net Assets Liabilities Including Pension Asset Liability	5 434	6 958	-51 837	-78 065
Other Debtors	31 052	140 322		233 452	44 762	-3 575	39 873	113 463	171 888	262 360	290 587
Property Plant Equipment				900	27	6 264	3 508	2 265	768	470	5 006
Stocks Inventory			55 500	40 000
Tangible Fixed Assets	17 731	12 431	10 035	900
Total Inventories				40 000
Trade Debtors	213 992	344 562

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 432	6 956	-51 839	-78 067
Shareholder Funds	5 434	6 958	-51 837	-78 065

Other Financial Data
Amount Specific Advance Or Credit Directors			197 513	132 213		20 319		112 024	103 169	187 423	234 962
Amount Specific Advance Or Credit Made In Period Directors				132 213			75 147	112 024	103 045	179 398	215 092
Amount Specific Advance Or Credit Repaid In Period Directors				197 513	132 213		95 466		111 900	95 145	167 553
Accumulated Depreciation Impairment Property Plant Equipment				25 130	26 003	28 118	30 874	34 375	35 872	36 839	37 365
Amounts Owed By Group Undertakings							47 146	27 418	44 714	21 959	37 357
Average Number Employees During Period					4	4	4	5	5	5	5
Bank Borrowings Overdrafts	83 750	68 750		193 980	23 750	8 750	151 627	68 694	45 833	34 167	24 167
Creditors				38 750	23 750	8 750	592 743	580 137	45 833	34 167	24 167
Creditors Due After One Year	95 680	80 680	65 680	38 750
Creditors Due Within One Year	191 292	410 406	621 891	811 496
Increase From Depreciation Charge For Year Property Plant Equipment					873	2 115	2 756	3 501	1 497	967	526
Net Current Assets Liabilities	83 383	75 207	3 808	-40 215	14 354	22 999	6 459	31 923	86 109	287 693	279 490
Number Shares Allotted	2	2	2	2
Other Creditors				38 750	23 750	93 458	10 336	10 856	2 856	4 500	4 600
Other Taxation Social Security Payable				2 327	30 338	13 536	179 903	248 678	312 832	283 045	256 520
Par Value Share		1	1	1
Profit Loss					124 523
Property Plant Equipment Gross Cost				26 030	26 030	34 382	34 382	36 640	36 640	37 309	42 371
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	51 275	51 652	54 285	26 030
Tangible Fixed Assets Depreciation	33 544	39 221	44 250	25 130
Tangible Fixed Assets Depreciation Charged In Period		2 200		1 312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 432
Tangible Fixed Assets Disposals				28 255
Total Additions Including From Business Combinations Property Plant Equipment						8 352		2 258		669	5 062
Total Assets Less Current Liabilities	101 114	87 638	13 843	-39 315	70 208	3 711	9 967	34 188	86 877	288 163	284 496
Trade Creditors Trade Payables				148 039	145 892	154 283	250 877	245 556	348 963	506 914	387 026
Trade Debtors Trade Receivables				445 347	414 143	356 604	512 104	471 144	657 713	878 159	615 198
Advances Credits Directors	89 319		197 513	132 213
Advances Credits Made In Period Directors			258 944
Advances Credits Repaid In Period Directors			150 750
Amounts Owed To Group Undertakings								6 353			41 080
Director Remuneration	21 300	17 083
Administrative Expenses	277 473
Amount Due From To Related Party		28 848
Corporation Tax Due Within One Year	27 042	12 815
Cost Sales	789 887
Depreciation Tangible Fixed Assets Expense	7 388
Fixed Assets		12 431	10 035
Gross Profit Loss	386 972
Interest Payable Similar Charges	4 748
Interim Payment	76 150
Operating Profit Loss	109 499
Other Creditors Due Within One Year	2 985	147 600
Other Taxation Social Security Within One Year	20 495	5 000
Pension Commitments Provided For In Accounts		230 000
Pension Costs Defined Contribution Scheme	24 600
Profit Loss For Period	77 709
Profit Loss On Ordinary Activities Before Tax	104 751
Tangible Fixed Assets Additions		377
Tax On Profit Or Loss On Ordinary Activities	27 042
Trade Creditors Within One Year	99 000	66 999
Turnover Gross Operating Revenue	1 176 859
U K Current Corporation Tax On Income For Period	27 042
Value Shares Allotted	2	2	2

Company staff

Rachel K.

Role: Secretary

Appointed: 22 August 2002

Latest update: 16 March 2024

Matthew K.

Role: Director

Appointed: 22 August 2002

Latest update: 16 March 2024

People with significant control

Aircomm Holdings Ltd

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11027772

Notified on 21 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew K.

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel K.

Notified on 6 April 2016

Ceased on 21 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Aircomm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Matthew K.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Aircomm Holdings Ltd

Matthew K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aircomm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Matthew K.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Aircomm Holdings Ltd

Matthew K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015