D.f. Aviation Ltd in Harrow, HA1 2EY

Description

Data updated on: 06-09-2019

Based in 7 St John's Road, Harrow HA1 2EY D.f. Aviation Ltd was categorised as a Private Limited Company and issued a 08418264 registration number. This company had been set up eleven years ago before was dissolved on 2019-07-30.

Dominic F. was this particular firm's managing director, selected to lead the company on 2013-02-25.

Executives who had control over the firm were as follows: Dominic F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Eveline F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency
Net Worth	18 366	14 021	4 860

Balance Sheet
Cash Bank In Hand	31 375	32 393	23 023
Cash Bank On Hand			23 023	12 627	2 032
Current Assets		41 143	32 523	13 660	8 257
Debtors				1 033	6 225
Property Plant Equipment			2 517	6 449	4 837
Stocks Inventory		8 750	9 500
Tangible Fixed Assets	2 968	2 799	2 517
Total Inventories			9 500

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	18 365	2 020	4 760
Shareholder Funds	18 366	14 021	4 860

Other Financial Data
Accrued Liabilities			1 200	1 500	1 667
Accumulated Depreciation Impairment Property Plant Equipment			2 761	4 911	6 523
Average Number Employees During Period				2	2
Corporation Tax Payable			12 818	13 734
Corporation Tax Recoverable					3 326
Creditors			30 180	19 873	27 774
Creditors Due Within One Year	15 977	41 921	30 180
Increase From Depreciation Charge For Year Property Plant Equipment				2 150	1 612
Net Current Assets Liabilities	15 398	-778	2 343	-6 213	-19 517
Number Shares Allotted	1	100	100
Other Taxation Social Security Payable			610	706	862
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 278	11 360
Recoverable Value-added Tax				1 033	2 899
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions	3 957	763	558
Tangible Fixed Assets Cost Or Valuation	3 957	4 720	5 278
Tangible Fixed Assets Depreciation	989	1 921	2 761
Tangible Fixed Assets Depreciation Charged In Period	989	932	840
Total Additions Including From Business Combinations Property Plant Equipment				6 082
Total Assets Less Current Liabilities	18 366	14 021	4 860	236	-14 680

Company staff

Dominic F.

Role: Director

Appointed: 25 February 2013

Latest update: 9 November 2023

People with significant control

Dominic F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Eveline F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	11 March 2019
Confirmation statement last made up date	25 February 2018

Annual Accounts
Start Date For Period Covered By Report	25 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 March 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

D.f. Aviation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic F.

People with significant control

Dominic F.

Eveline F.

Accounts Documents

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