Airlink Holidays Limited in Coventry, CV6 1DL

Description

Data updated on: 01-11-2023

Airlink Holidays came into being in 2008 as a company enlisted under no 06590854, located at CV6 1DL Coventry at 176 Lavender Avenue. It has been in business for sixteen years and its current state is active. The company's classified under the NACE and SIC code 79110 which stands for Travel agency activities. The firm's latest accounts were submitted for the period up to May 31, 2022 and the latest annual confirmation statement was filed on May 13, 2023.

Ahmed M. is this specific firm's individual director, who was assigned this position in 2019 in October. Since 2018 Yaseen G., had been functioning as a director for this company till the resignation 5 years ago. In addition a different director, including Yaseen G. resigned in December 2017.

Executives with significant control over the firm are: Yaseen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shamira A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 429	-34 099

Balance Sheet
Cash Bank On Hand						157	329	14 944	3 216	4 078	4 019	9 185	6 116
Current Assets	2 136	2 491	2 673	1 838	752	601	868	17 442	4 513	5 210	5 151	9 194	6 267
Debtors	256	122	179	81		444	539	2 498	1 297	1 132	1 132	9	151
Net Assets Liabilities						-43 656	18 863	11 394	-3 888	-11 123	-16 097	-13 460	-19 953
Other Debtors						444	539	2 498	1 297	1 132	1 132	9	151
Property Plant Equipment						601	19 195	16 406	13 945	11 853	10 075	9 600	7 680
Cash Bank In Hand	1 880	2 491	2 494	1 757	752	157
Net Assets Liabilities Including Pension Asset Liability	-35 429	-34 099	-36 712	-39 151	-39 861	-43 656
Tangible Fixed Assets	1 355	1 152	979	832	707	601

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-35 431	-34 101	-36 714	-39 153	-39 863	-43 658
Shareholder Funds	-35 429	-34 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 899	6 305	9 094	11 555	13 647	15 425	15 900	17 820
Additions Other Than Through Business Combinations Property Plant Equipment							22 000
Average Number Employees During Period							1	2	2	1	1	2	1
Bank Overdrafts									391
Creditors						44 858	1 200	22 454	22 346	28 186	31 323	32 254	33 900
Increase From Depreciation Charge For Year Property Plant Equipment							3 406	2 789	2 461	2 092	1 778	475	1 920
Net Current Assets Liabilities	-36 784	-35 251	-37 691	-39 983	-40 568	-44 257	-332	-5 012	-17 833	-22 976	-26 172	-23 060	-27 633
Other Creditors						44 858	1 200	22 034	19 261	25 225	29 599	32 254	33 900
Property Plant Equipment Gross Cost						3 500	25 500	25 500	25 500	25 500	25 500	25 500	25 500
Taxation Social Security Payable								29	43	104	42
Trade Creditors Trade Payables								391	2 651	2 857	3 457
Capital Employed		-34 099	-36 712	-39 151	-39 861	-43 656
Creditors Due Within One Year	38 920	37 742	40 364	41 821	41 320	44 414
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Fixed Assets	1 355	1 152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	2 145	2 348	2 521	2 668	2 793	2 899
Tangible Fixed Assets Depreciation Charged In Period		203	173	147	125	106
Total Assets Less Current Liabilities	-35 429	-34 099