Alex Junior Aviation Limited in Bishop's Stortford, CM23 3BG

Description

Data updated on: 28-02-2023

The company was registered in Bishop's Stortford with reg. no. 08389825. This company was established in the year 2013. The main office of the company was located at 100 South Street . The post code for this location is CM23 3BG. The company was dissolved on 2022-12-20, meaning it had been active for nine years.

The limited company was supervised by an individual managing director: Alexandre G. who was controlling it from 2013-02-05 to the date it was dissolved on 2022-12-20.

Alexandre G. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-07-31
Currency
Net Worth	26 523	123	2

Balance Sheet
Cash Bank On Hand			312	5 088	7 774	23 159	8 178
Current Assets	37 582	12 502	312	7 675	23 367	38 983	8 178
Debtors		12 506		2 587	15 593	15 824
Net Assets Liabilities			2	194	473	15 214	3
Property Plant Equipment			469	353	1 166	875
Cash Bank In Hand	37 582	-4	312
Net Assets Liabilities Including Pension Asset Liability	26 523	123	2
Tangible Fixed Assets	835	626	469

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	26 521	121
Shareholder Funds	26 523	123	2

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			606	722	1 110	1 401
Additions Other Than Through Business Combinations Property Plant Equipment					1 201		1 275
Creditors			779	7 834	24 060	24 644	8 175
Increase From Depreciation Charge For Year Property Plant Equipment				116	388	291	537
Loans From Directors			-15 271	-15 653	-169	1 440	-9 145
Net Current Assets Liabilities	25 688	-503	-467	-159	-693	14 339	3
Nominal Value Allotted Share Capital			2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 075	1 075	2 276	2 276
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-1 938
Taxation Social Security Payable			15 456	23 175	18 600	22 892	16 384
Total Assets Less Current Liabilities				194	5 790
Total Increase Decrease From Revaluations Property Plant Equipment							-3 551
Trade Creditors Trade Payables			594	312	312	312	936
Trade Debtors Trade Receivables				2 587	15 593	15 824
Advances Credits Directors			15 270	15 652	168		9 145
Advances Credits Made In Period Directors				15 652	168		9 145
Advances Credits Repaid In Period Directors				15 270	15 652	168
Amount Specific Advance Or Credit Directors			7 635	7 826	84		9 145
Amount Specific Advance Or Credit Made In Period Directors				7 826	84		9 145
Amount Specific Advance Or Credit Repaid In Period Directors				7 635	7 826	84
Capital Employed	26 523
Creditors Due Within One Year	11 894	13 005	779
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 075
Tangible Fixed Assets Cost Or Valuation	1 075	1 075	1 075
Tangible Fixed Assets Depreciation	240	449	606
Tangible Fixed Assets Depreciation Charged In Period	240	209	157
Value Shares Allotted Increase Decrease During Period	2

Company staff

Alexandre G.

Role: Director

Appointed: 05 February 2013

Latest update: 7 October 2023

People with significant control

Alexandre G.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	19 February 2022
Confirmation statement last made up date	05 February 2021

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	31 July 2020

Alex Junior Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandre G.

Andrea P.

People with significant control

Alexandre G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies