Airlift Cargo Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Airlift Cargo started its business in the year 2004 as a Private Limited Company under the ID 05192217. This particular firm has been prospering for 20 years and it's currently active. This firm's registered office is located in London at 20-22 Wenlock Road. Anyone could also find the company using its zip code, N1 7GU. This company's declared SIC number is 52290, that means Other transportation support activities. 2022-12-31 is the last time when the company accounts were reported.

In order to be able to match the demands of the customers, the following company is consistently supervised by a team of two directors who are Oliver P. and Kapitolina P.. Their outstanding services have been of critical importance to the following company since August 2022.

Oliver P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 768	67 644	86 940	104 492	109 427	35 358

Balance Sheet
Cash Bank On Hand						60 084	42 603	66 907	74 184	56 327	77 372	61 070	39 512
Current Assets	118 833	137 294	276 440	143 815	161 779	67 408	45 353				77 372	61 370	39 812
Debtors	7 079	3 430	3 085	19 348	31 934	7 324	2 750					300	300
Net Assets Liabilities						35 358	27 205	48 101	46 772	60 102	73 352	63 993	32 129
Other Debtors												300	300
Property Plant Equipment						4 171	4 552	3 414	3 100	5 552	10 316	7 927	7 025
Cash Bank In Hand	111 754	133 864	273 355	124 467	129 845	60 084
Net Assets Liabilities Including Pension Asset Liability	41 768	67 644	86 940	104 492	109 427	35 358
Tangible Fixed Assets	3 831	4 587	4 657	3 637	4 019	4 171

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 193	65 069	84 366	101 917	106 852	32 783
Shareholder Funds	41 768	67 644	86 940	104 492	109 427	35 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-650	-650
Accumulated Amortisation Impairment Intangible Assets												1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment						15 115	16 632	17 770	18 803	20 654	24 092	26 735	29 076
Additions Other Than Through Business Combinations Property Plant Equipment							1 898		719	4 303	8 202	254	1 439
Average Number Employees During Period								1	1	1	1	1	1
Creditors						45 459	19 950	22 220	30 512	1 777	14 336	16 104	24 308
Fixed Assets	3 831	4 587	4 657	3 637	4 019	4 171					10 316	18 727	16 625
Increase From Amortisation Charge For Year Intangible Assets												1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 517	1 138	1 033	1 851	3 438	2 643	2 341
Intangible Assets												10 800	9 600
Intangible Assets Gross Cost												12 000	12 000
Net Current Assets Liabilities	37 937	63 057	82 284	100 855	105 408	31 187	22 653	44 687	43 672	54 550	63 036	45 266	15 504
Other Creditors							22 700	22 708	26 756	5 744	6 310	11 062	21 489
Property Plant Equipment Gross Cost						19 286	21 184	21 184	21 903	26 206	34 408	34 662	36 101
Taxation Social Security Payable							-2 750	-586	3 407	3 438	6 267	5 042	2 819
Total Additions Including From Business Combinations Intangible Assets												12 000
Total Assets Less Current Liabilities	41 768	67 644	86 940	104 492	109 426	35 358	27 855
Trade Creditors Trade Payables								98	327	-7 405	1 759	12
Creditors Due Within One Year Total Current Liabilities	80 896	74 237
Share Premium Account	2 475	2 475	2 475	2 475	2 475	2 475
Tangible Fixed Assets Additions		2 285	1 622	193	1 721	1 543
Tangible Fixed Assets Cost Or Valuation	11 923	14 208	15 829	16 022	17 743	19 286
Tangible Fixed Assets Depreciation	8 092	9 621	11 173	12 385	13 724	15 115
Tangible Fixed Assets Depreciation Charge For Period		1 529
Creditors Due Within One Year		74 237	194 156	42 960	56 371	36 221
Tangible Fixed Assets Depreciation Charged In Period			1 552	1 212	1 339	1 390

Company staff

Oliver P.

Role: Director

Appointed: 19 August 2022

Latest update: 22 February 2024

Kapitolina P.

Role: Director

Appointed: 28 July 2004

Latest update: 22 February 2024

Oliver P.

Role: Secretary

Appointed: 28 July 2004

Latest update: 22 February 2024

People with significant control

Oliver P.

Notified on 19 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kapitolina P.

Notified on 1 July 2016

Ceased on 19 August 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Airlift Cargo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver P.

Kapitolina P.

Oliver P.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Oliver P.

Kapitolina P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies