Jota Aviation came into being in 2009 as a company enlisted under no 07084872, located at EC4M 7RB London at 10 Fleet Place. It has been in business for 15 years and its official state is liquidation. The company's registered with SIC code 51102, that means Non-scheduled passenger air transport. Jota Aviation Limited reported its latest accounts for the period that ended on Tuesday 31st March 2020. The most recent confirmation statement was released on Wednesday 24th November 2021.
Jota Aviation Ltd
General information
Name:
Jota Aviation Limited
Office Address:
10 Fleet Place EC4M 7RB London
Number: 07084872
Incorporation date: 2009-11-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01892752067
Emails:
- info@jotagroup.com
- info@jotasport.com
- ops@jotaaviation.com
- s.type@jotagroup.com
Websites
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -919 389 | -1 373 447 | -1 878 495 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 331 047 | 77 362 | 106 208 | 647 050 | 35 654 | |||
| Current Assets | 190 188 | 264 535 | 209 769 | 1 365 064 | 1 759 538 | 4 949 973 | 5 345 661 | 2 456 004 |
| Debtors | 139 587 | 251 019 | 204 336 | 972 621 | 1 396 584 | 4 285 896 | 3 852 639 | 1 487 540 |
| Net Assets Liabilities | -2 786 191 | -4 004 530 | -3 620 496 | -2 127 918 | -5 161 213 | |||
| Other Debtors | 616 428 | 669 909 | 1 123 096 | 625 031 | 46 082 | |||
| Property Plant Equipment | 2 031 928 | 1 634 005 | 446 698 | 619 029 | 582 755 | |||
| Total Inventories | 61 396 | 285 592 | 557 869 | 845 972 | 932 810 | |||
| Cash Bank In Hand | 50 601 | 13 516 | 5 433 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -919 389 | -1 373 447 | -1 878 495 | |||||
| Tangible Fixed Assets | 42 953 | 39 225 | 26 335 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | -100 | |||||
| Profit Loss Account Reserve | -919 489 | -1 373 547 | -1 878 395 | |||||
| Shareholder Funds | -919 389 | -1 373 447 | -1 878 495 | |||||
| Other Financial Data | ||||||||
| Audit Fees Expenses | 5 500 | 10 500 | ||||||
| Accrued Liabilities Deferred Income | 15 000 | 43 130 | 91 772 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 234 | 532 016 | 136 802 | 247 271 | 398 672 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 285 000 | 120 371 | ||||||
| Administrative Expenses | 1 950 571 | 2 463 964 | 3 702 168 | 3 528 375 | ||||
| Amounts Owed By Group Undertakings | 1 937 497 | 873 700 | ||||||
| Amounts Owed By Related Parties | 225 561 | 308 581 | 1 937 497 | |||||
| Amounts Owed To Group Undertakings | 34 262 | |||||||
| Average Number Employees During Period | 67 | 96 | 89 | |||||
| Bank Borrowings Overdrafts | 7 551 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 113 052 | 97 690 | ||||||
| Cash Cash Equivalents Cash Flow Value | 106 208 | 647 050 | 35 654 | |||||
| Comprehensive Income Expense | 384 034 | -3 261 899 | -3 033 295 | |||||
| Cost Sales | 7 464 412 | 12 966 744 | 17 848 576 | |||||
| Creditors | 4 593 851 | 5 410 187 | 9 017 167 | 73 073 | 300 373 | |||
| Deferred Income | 1 035 380 | 1 969 145 | 252 950 | |||||
| Depreciation Expense Property Plant Equipment | 842 714 | 111 340 | 128 033 | |||||
| Depreciation Impairment Expense Property Plant Equipment | 111 340 | 156 645 | ||||||
| Finance Lease Liabilities Present Value Total | 73 073 | 47 423 | ||||||
| Finance Lease Payments Owing Minimum Gross | 105 010 | |||||||
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -564 907 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 899 800 | 4 275 000 | ||||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -32 515 | -95 610 | 43 338 | |||||
| Gain Loss On Disposals Property Plant Equipment | 921 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 759 | 842 714 | 111 340 | 156 645 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 241 | 802 | 15 121 | |||||
| Interest Income On Bank Deposits | 17 | |||||||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 17 | |||||||
| Interest Payable Similar Charges Finance Costs | 241 | 802 | 15 121 | |||||
| Interest Received Classified As Investing Activities | -17 | |||||||
| Issue Equity Instruments | 6 054 477 | |||||||
| Net Cash Flows From Used In Operating Activities | -5 401 974 | -718 582 | 473 150 | |||||
| Net Cash Generated From Operations | -5 402 215 | -719 384 | 458 029 | |||||
| Net Current Assets Liabilities | -592 142 | -369 475 | -269 875 | -224 268 | -228 348 | -4 067 194 | -2 673 874 | -5 443 595 |
| Net Finance Income Costs | 17 | |||||||
| Net Interest Paid Received Classified As Operating Activities | -241 | -802 | -15 121 | |||||
| Number Shares Issued Fully Paid | 100 | 6 054 577 | ||||||
| Operating Profit Loss | 384 258 | -3 261 097 | -3 018 174 | |||||
| Other Creditors | 5 410 187 | 6 627 172 | 3 955 251 | 3 930 789 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 237 928 | 871 | 5 244 | |||||
| Other Disposals Property Plant Equipment | 2 458 735 | 2 200 | 5 244 | |||||
| Other Taxation Social Security Payable | 38 743 | 49 651 | 75 713 | 170 914 | 227 950 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Payments Finance Lease Liabilities Classified As Financing Activities | -17 425 | -17 875 | ||||||
| Prepayments Accrued Income | 503 209 | 698 755 | 629 319 | |||||
| Proceeds From Sales Property Plant Equipment | -1 220 807 | -2 250 | ||||||
| Profit Loss | 384 034 | -3 261 899 | -3 033 295 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 261 899 | -3 033 295 | ||||||
| Property Plant Equipment Gross Cost | 2 093 162 | 2 166 021 | 583 500 | 866 300 | 981 427 | |||
| Purchase Property Plant Equipment | -876 214 | -162 565 | -120 371 | |||||
| Raw Materials Consumables | 557 869 | 845 972 | 932 810 | |||||
| Repayments Borrowings Classified As Financing Activities | -5 710 187 | |||||||
| Tax Decrease From Utilisation Tax Losses | 125 750 | |||||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 107 332 | 175 | ||||||
| Tax Expense Credit Applicable Tax Rate | -619 761 | -576 326 | ||||||
| Tax Increase Decrease From Effect Exercise Employee Share Options | -663 | |||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 160 116 | 21 168 | 31 640 | |||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 598 768 | 544 686 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 72 859 | 876 214 | ||||||
| Total Assets Less Current Liabilities | -549 089 | -330 250 | -241 040 | 1 807 660 | 1 405 657 | -3 620 496 | -2 054 845 | -4 860 840 |
| Total Operating Lease Payments | 606 872 | 1 894 511 | 1 973 845 | |||||
| Trade Creditors Trade Payables | 940 897 | 864 687 | 1 263 902 | 1 849 158 | 2 607 344 | |||
| Trade Debtors Trade Receivables | 130 632 | 418 094 | 1 225 303 | 1 655 153 | 217 470 | |||
| Turnover Revenue | 9 747 727 | 13 407 815 | 18 358 777 | |||||
| Company Contributions To Defined Benefit Plans Directors | 12 600 | 12 600 | 9 400 | |||||
| Director Remuneration | 243 931 | 146 250 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 256 531 | 155 650 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due After One Year | 370 300 | 1 043 197 | 1 637 455 | |||||
| Creditors Due Within One Year | 782 330 | 634 010 | 479 644 | |||||
| Fixed Assets | 39 225 | 28 835 | ||||||
| Investments Fixed Assets | 2 500 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||||
| Tangible Fixed Assets Additions | 6 991 | 8 715 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 56 480 | 63 471 | 67 409 | |||||
| Tangible Fixed Assets Depreciation | 13 527 | 24 246 | 41 074 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 719 | 16 828 | ||||||
| Tangible Fixed Assets Disposals | 4 777 | |||||||
Company staff
Simon D.
Role: Secretary
Appointed: 13 January 2011
Latest update: 7 March 2024
Simon D.
Role: Director
Appointed: 24 November 2009
Latest update: 7 March 2024
Andrew G.
Role: Director
Appointed: 24 November 2009
Latest update: 7 March 2024
People with significant control
Simon D.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 08 December 2022 |
| Confirmation statement last made up date | 24 November 2021 |
| Annual Accounts 28 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
Jobs and Vacancies at Jota Aviation Limited
| Ramp Agent in Southend on Sea, posted on Tuesday 8th December 2015 | |
|---|---|
| Region / City | Home Counties, Southend on Sea |
| Industry | travel, transportation and tourism |
| Salary | From £16000.00 to £18000.00 per year |
| Work hours | Annual hours |
| Job type | full time |
| Career level | entry level employees |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | JARA0812 |
Company filings
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Free Download
Registered office address changed from Kilnfield House Station Approach Hockley Essex SS5 4HS England to 10 Fleet Place London EC4M 7RB on 2022-06-07 (AD01)
filed on: 7th, June 2022
filed on: 7th, June 2022
address
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Additional Information
HQ address,
2013
Address:
Hangar 2 Aviation Way London Southend Airport
Post code:
SS2 6UN
City / Town:
Southend-on-sea
HQ address,
2014
Address:
1st Floor Viscount House London Southend Airport
Post code:
SS2 6YF
City / Town:
Southend On Sea
Accountant/Auditor,
2013
Name:
Sjd Accountancy
Address:
Plaza 8 Kd Tower Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
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