1 & 2 Mercia Village Torwood Close CV4 8HX Coventry
Number: OC421841
Incorporation date: 2018-04-05
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Aviation E LLP with Companies House Reg No. OC421841 has been on the market for six years. This particular Limited Liability Partnership is located at 1 & 2 Mercia Village, Torwood Close, Coventry and their zip code is CV4 8HX. The latest accounts provide detailed information about the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 12th April 2023.
Stephen N. is the individual who controls this firm and has 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 892 | 29 644 | 444 | 20 864 | 5 096 |
| Current Assets | 93 763 | 108 355 | 66 129 | 79 239 | 67 070 |
| Debtors | 66 871 | 78 711 | 65 685 | 58 375 | 61 974 |
| Other Debtors | 4 950 | 4 950 | |||
| Property Plant Equipment | 793 089 | 752 976 | 710 827 | 3 201 082 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 742 | 84 026 | 126 175 | 301 500 | 246 714 |
| Administrative Expenses | 68 227 | 68 916 | 61 787 | 246 752 | 32 935 |
| Cost Sales | 37 167 | 39 853 | 39 347 | 83 688 | 87 552 |
| Creditors | 11 826 | 17 194 | 22 201 | 25 525 | 21 841 |
| Depreciation Expense Property Plant Equipment | 41 742 | 42 284 | 42 149 | 175 325 | 127 259 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 182 045 | ||||
| Disposals Property Plant Equipment | 1 136 409 | ||||
| Gross Profit Loss | 35 033 | 32 531 | 5 214 | -26 010 | 2 153 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 742 | 42 284 | 42 149 | 175 325 | 229 |
| Net Current Assets Liabilities | 81 937 | 91 161 | 43 928 | 53 714 | 45 229 |
| Prepayments | 2 784 | 17 851 | |||
| Profit Loss | -33 194 | -36 385 | -56 573 | -272 762 | -30 782 |
| Property Plant Equipment Gross Cost | 834 831 | 837 002 | 837 002 | 3 502 582 | 2 534 002 |
| Total Additions Including From Business Combinations Property Plant Equipment | 834 831 | 2 171 | 2 665 580 | 170 000 | |
| Trade Creditors Trade Payables | 4 739 | 265 | 3 243 | 8 870 | 3 666 |
| Trade Debtors Trade Receivables | 63 552 | 71 754 | 45 337 | 12 380 | |
| Turnover Revenue | 72 200 | 72 384 | 44 561 | 57 678 | 89 705 |
| Average Number Employees During Period | 1 | ||||
| Other Creditors | 4 182 | ||||
Role: LLP Designated Member
Appointed: 05 April 2018
Latest update: 25 April 2024
Role: LLP Designated Member
Appointed: 05 April 2018
Latest update: 25 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 April 2024 |
| Confirmation statement last made up date | 12 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 March 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(3 pages)