Aquarius Airfreight Services Ltd in Hounslow, TW4 6BH

Description

Data updated on: 07-11-2023

2012 is the date that marks the founding of Aquarius Airfreight Services Ltd, the company which was located at Uneek House, Amberley Way in Hounslow. It was started on 2012/04/27. The firm reg. no. was 08048517 and the company postal code was TW4 6BH. This company had been present on the British market for about eleven years until 2023/10/03.

The following firm was administered by an individual director: Vijaykumar S. who was leading it from 2021/05/19 to dissolution date on 2023/10/03.

Vijaykumar S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 395	2 021	2 397	6 007

Balance Sheet
Cash Bank On Hand					1 607	90 004
Current Assets	100	73 011	58 191	19 412	121 863	140 266	219 308
Debtors		62 455	55 559	18 001	120 256	50 262
Net Assets Liabilities					6 007	25 260	17 520
Other Debtors			11 808	5 421	4 683	3 225
Property Plant Equipment					1 658	918
Cash Bank In Hand	100	10 556	2 632	1 411	1 607
Intangible Fixed Assets		142 500	135 000	127 500	120 000
Net Assets Liabilities Including Pension Asset Liability	100	-9 828	2 020	2 397	6 007
Tangible Fixed Assets		10 554	7 540	4 131	1 658
Trade Debtors			32 294	12 580	115 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-9 928	1 921	2 297	5 907
Shareholder Funds	100	1 395	2 021	2 397	6 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						66 392	95 297
Accumulated Amortisation Impairment Intangible Assets					30 000	37 500
Accumulated Depreciation Impairment Property Plant Equipment					1 303	2 043
Bank Borrowings Overdrafts			69 108	10 302	59 120
Creditors					237 514	228 424	211 491
Fixed Assets		158 271	142 540	131 631	121 658	113 418	105 000
Increase From Amortisation Charge For Year Intangible Assets						7 500
Increase From Depreciation Charge For Year Property Plant Equipment						740
Intangible Assets					120 000	112 500
Intangible Assets Gross Cost					150 000	150 000
Net Current Assets Liabilities	100	-162 797	-140 520	-129 234	-115 651	-21 766	7 817
Other Creditors					89 980	69 498
Property Plant Equipment Gross Cost					2 961	2 961
Taxation Social Security Payable					5 585	12 577
Total Assets Less Current Liabilities	100	1 395	2 021	2 397	6 007	91 652	112 817
Trade Creditors Trade Payables					82 829	146 349
Trade Debtors Trade Receivables					115 573	47 037
Accruals Deferred Income Within One Year			41 933	22 776	72 854
Creditors Due Within One Year		235 808	198 711	148 646	237 514
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		7 500		7 500	7 500
Intangible Fixed Assets Cost Or Valuation		150 000	150 000	150 000	150 000
Number Shares Allotted	100	100	1	100	100
Other Creditors Due Within One Year			20 424	59 512	17 126
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			11 457
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		5 302
Intangible Fixed Assets Additions		150 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 029		503	1 786
Tangible Fixed Assets Cost Or Valuation		14 072	14 744	15 247	17 033
Tangible Fixed Assets Depreciation		3 518	7 204	11 116	15 375
Tangible Fixed Assets Depreciation Charged In Period		5 258		3 912	4 259
Taxation Social Security Due Within One Year			9 803	12 344	5 585
Trade Creditors Within One Year			57 443	43 712	82 829
Value Shares Allotted			100

Company staff

Vijaykumar S.

Role: Director

Appointed: 19 May 2021

Latest update: 12 December 2023

People with significant control

Vijaykumar S.

Notified on 19 May 2021

Nature of control:

over 3/4 of shares

Brij P.

Notified on 6 April 2016

Ceased on 25 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2023
Confirmation statement last made up date	02 August 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 October 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 August 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	27 May 2016
Annual Accounts 08 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 August 2015

Aquarius Airfreight Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijaykumar S.

Brijkumar P.

People with significant control

Vijaykumar S.

Brij P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies