Heading North Aviation Ltd. in Harpenden, AL5 2UF

Description

Data updated on: 02-03-2023

The company referred to as Heading North Aviation was created on 2018-01-03 as a private limited company. The company head office was based in Harpenden on 2 Moreton Place. This place area code is AL5 2UF. The company registration number for Heading North Aviation Ltd. was 11130919. Heading North Aviation Ltd. had been active for five years up until dissolution date on 2023-01-24.

This business was managed by a single managing director: Paul N. who was supervising it from 2018-01-03 to the date it was dissolved on 2023-01-24.

Paul N. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	72 789	45 916	37 893
Current Assets	72 789	47 005	40 674
Debtors		1 089	2 781
Net Assets Liabilities	45 056	42 125	25 078
Other Debtors		1 089	2 781

Other Financial Data
Comprehensive Income Expense	44 956	-2 931
Corporation Tax Payable	10 618
Creditors	27 733	4 880	15 596
Income Expense Recognised Directly In Equity	100
Issue Equity Instruments	100
Net Current Assets Liabilities	45 056	42 125	25 078
Other Creditors	6 849	4 880	15 466
Other Taxation Social Security Payable	10 266
Profit Loss	44 956	-2 931
Total Assets Less Current Liabilities	45 056	42 125	25 078
Trade Creditors Trade Payables			130
Advances Credits Directors	5 193	4 069	14 505
Advances Credits Made In Period Directors	5 193
Advances Credits Repaid In Period Directors		1 124

Company staff

Joanna N.

Role: Secretary

Appointed: 03 January 2018

Latest update: 27 December 2023

Paul N.

Role: Director

Appointed: 03 January 2018

Latest update: 27 December 2023

People with significant control

Paul N.

Notified on 3 January 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	16 January 2023
Confirmation statement last made up date	02 January 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-03
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021

Heading North Aviation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna N.

Paul N.

People with significant control

Paul N.

Accounts Documents

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