Airways Diner Ltd
Aston House 58 Thorpe Road NR1 1RY Norwich
Number: 04932199
Incorporation date: 2003-10-14
Dissolution date: 2016-02-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Airways Diner started its business in 2003 as a Private Limited Company registered with number: 04932199. This company's headquarters was based in Norwich at Aston House. The Airways Diner Limited firm had been in this business for at least 13 years.
Jason N. and Lisa N. were the firm's directors and were managing the firm for 13 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 58 283 | 66 742 | 66 529 | 2 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 433 | 2 934 | 1 859 | 1 190 |
| Current Assets | 2 788 | 3 250 | 5 681 | 1 345 |
| Debtors | 3 521 | 155 | ||
| Intangible Fixed Assets | 72 000 | 66 000 | 60 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 58 283 | 66 742 | 66 529 | 2 |
| Stocks Inventory | 355 | 316 | 301 | |
| Tangible Fixed Assets | 12 525 | 10 377 | 8 620 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 58 281 | 66 740 | 66 527 | |
| Shareholder Funds | 58 283 | 66 742 | 66 529 | 2 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 27 269 | 11 329 | 6 474 | 1 343 |
| Fixed Assets | 84 525 | 76 377 | 68 620 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 000 | 54 000 | 60 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 60 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | 120 000 | |
| Intangible Fixed Assets Disposals | 120 000 | |||
| Net Current Assets Liabilities | -24 481 | -8 079 | -793 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 761 | 1 556 | 1 298 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 31 359 | 31 359 | 31 359 | |
| Tangible Fixed Assets Depreciation | 18 834 | 20 982 | 22 739 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 148 | 1 757 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 739 | |||
| Tangible Fixed Assets Disposals | 31 359 | |||
| Total Assets Less Current Liabilities | 60 044 | 68 298 | 67 827 | 2 |
Role: Director
Appointed: 16 October 2003
Latest update: 9 March 2024
Role: Secretary
Appointed: 16 October 2003
Latest update: 9 March 2024
Role: Director
Appointed: 16 October 2003
Latest update: 9 March 2024
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 11 November 2016 |
| Return last made up date | 14 October 2015 |
| Annual Accounts 6 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 12th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 12th November 2015 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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