Michal Aviation Ltd
39 Candy Street PE2 9RE Peterborough
Number: 08118890
Incorporation date: 2012-06-26
Dissolution date: 2021-04-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Michal Aviation began its business in 2012 as a Private Limited Company with reg. no. 08118890. This company's headquarters was located in Peterborough at 39 Candy Street. The Michal Aviation Limited firm had been operating offering its services for at least 9 years.
Michal W. was this particular enterprise's director, formally appointed in 2012 in June.
Michal W. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 670 | 847 | 16 664 | 32 921 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 175 | 7 099 | 3 335 | 3 324 | |||
| Current Assets | 10 397 | 2 152 | 20 283 | 28 865 | 30 789 | 27 695 | 17 091 |
| Debtors | 1 652 | 1 589 | 17 132 | 23 690 | 23 690 | 24 360 | 13 767 |
| Net Assets Liabilities | 32 921 | 33 918 | 28 601 | 25 299 | |||
| Other Debtors | 15 625 | 15 625 | 16 295 | 5 702 | |||
| Property Plant Equipment | 13 120 | 10 758 | 8 606 | 8 606 | |||
| Cash Bank In Hand | 8 745 | 563 | 3 151 | 5 175 | |||
| Net Assets Liabilities Including Pension Asset Liability | 670 | 847 | 16 664 | 32 921 | |||
| Tangible Fixed Assets | 5 000 | 8 000 | 6 400 | 13 120 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 570 | 747 | 16 564 | 32 821 | |||
| Shareholder Funds | 670 | 847 | 16 664 | 32 921 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 880 | 6 242 | 8 394 | 8 394 | |||
| Amounts Owed By Group Undertakings Participating Interests | 8 065 | 8 065 | 8 065 | 8 065 | |||
| Corporation Tax Payable | 7 629 | 7 700 | 398 | ||||
| Creditors | 9 064 | 7 629 | 7 700 | 398 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 362 | 2 152 | |||||
| Net Current Assets Liabilities | -4 330 | -7 153 | 10 264 | 19 801 | 23 160 | 19 995 | 16 693 |
| Property Plant Equipment Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | |||
| Taxation Social Security Payable | 9 064 | 7 629 | |||||
| Creditors Due Within One Year | 14 727 | 9 305 | 10 019 | 9 064 | |||
| Fixed Assets | 5 000 | 8 000 | 6 400 | 13 120 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 5 000 | 4 000 | 8 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 9 000 | 9 000 | 17 000 | |||
| Tangible Fixed Assets Depreciation | 1 000 | 2 600 | 3 880 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 600 | 1 280 | ||||
| Total Assets Less Current Liabilities | 670 | 847 | 16 664 | 32 921 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Role: Director
Appointed: 26 June 2012
Latest update: 24 March 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 21 November 2020 |
| Confirmation statement last made up date | 10 October 2019 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-26 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 13 August 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 13 August 2014 |
| Annual Accounts 11 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 11 March 2016 |
| Annual Accounts 16 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 16 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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