Cormorant Aviation Ltd
Castle House High Street SA18 2NB Ammanford
Number: 07447670
Incorporation date: 2010-11-23
Dissolution date: 2021-04-13
End of financial year: 28 November
Category: Private Limited Company
Status: Dissolved
Cormorant Aviation started its operations in the year 2010 as a Private Limited Company with reg. no. 07447670. The company's head office was situated in Ammanford at Castle House. This particular Cormorant Aviation Limited company had been operating on the market for eleven years.
Simon D. was this enterprise's managing director, formally appointed fourteen years ago.
Simon D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-28 |
| Currency | |||||||
| Net Worth | 100 | 24 029 | 22 060 | 17 178 | 952 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 193 | 7 248 | 2 022 | 19 644 | |||
| Cash Bank On Hand | 19 644 | 4 004 | 55 | ||||
| Current Assets | 100 | 44 008 | 37 156 | 32 846 | 36 850 | 30 871 | 19 273 |
| Debtors | 100 | 32 815 | 29 908 | 30 824 | 17 206 | 26 867 | 19 218 |
| Net Assets Liabilities | 952 | -1 906 | 1 291 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 060 | 17 178 | 952 | ||||
| Property Plant Equipment | 1 121 | 829 | 538 | ||||
| Tangible Fixed Assets | 1 359 | 1 413 | 1 121 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 23 929 | 21 960 | 17 078 | 852 | |||
| Shareholder Funds | 100 | 24 029 | 22 060 | 17 178 | 952 | ||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 30 541 | 8 757 | 18 120 | 16 452 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 429 | 12 513 | 10 554 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 213 | 3 150 | 12 222 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 115 | 1 406 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 36 795 | 33 440 | 18 412 | ||||
| Creditors Due Within One Year | 19 979 | 16 455 | 16 798 | 36 795 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 291 | |||||
| Net Current Assets Liabilities | 100 | 24 029 | 20 701 | 16 048 | 55 | -2 569 | 861 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 944 | 1 944 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 166 | 108 | ||||
| Provisions For Liabilities Charges | 283 | 224 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 599 | 345 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | 1 944 | |||||
| Tangible Fixed Assets Depreciation | 240 | 531 | 823 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 291 | 292 | ||||
| Total Assets Less Current Liabilities | 100 | 24 029 | 22 060 | 17 461 | 1 176 | -1 740 | 1 399 |
| Advances Credits Directors | 32 715 | 29 808 | 30 541 | 8 757 | |||
| Advances Credits Made In Period Directors | 83 715 | 824 | 889 | ||||
| Advances Credits Repaid In Period Directors | 51 000 | 3 731 | 156 | ||||
Role: Director
Appointed: 23 November 2010
Latest update: 28 March 2022
| Account next due date | 28 November 2020 |
| Account last made up date | 28 November 2018 |
| Confirmation statement next due date | 07 December 2021 |
| Confirmation statement last made up date | 23 November 2020 |
| Annual Accounts 27th August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 27th August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 11th November 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| Date Approval Accounts | 11th November 2016 |
| Annual Accounts 7th November 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 7th November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 28 November 2018 |
| Annual Accounts 22nd July 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 22nd July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts 22nd October 2015 | |
| Date Approval Accounts | 22nd October 2015 |
(1 page)
Pantyffynnon Gwynfe Road Ffairfach
SA19 6YU
Llandeilo