07916123 is a registration number of Nc Aviation Limited. It was registered as a Private Limited Company on 2012-01-19. It has been on the British market for twelve years. This enterprise can be gotten hold of in Lawrence House 5 St Andrews Hill in Norwich. The postal code assigned to this place is NR2 1AD. This firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Nc Aviation Ltd released its account information for the period that ended on 2021/01/31. The business latest annual confirmation statement was submitted on 2022/01/20.
Nc Aviation Limited
General information
Name:
Nc Aviation Ltd
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 07916123
Incorporation date: 2012-01-19
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 970 | 3 535 | 1 166 | 1 555 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 454 | 7 496 | 4 027 | 299 | |||||
| Cash Bank On Hand | 299 | 4 139 | 3 759 | 1 003 | 38 104 | ||||
| Current Assets | 26 747 | 8 721 | 9 011 | 4 731 | 7 365 | 185 | 7 503 | 44 604 | |
| Debtors | 19 251 | 4 694 | 8 712 | 592 | 3 606 | 185 | 6 500 | 6 500 | |
| Other Debtors | 372 | 592 | 6 500 | 6 500 | |||||
| Property Plant Equipment | 4 947 | 8 003 | 11 027 | 9 075 | 9 794 | 8 262 | |||
| Tangible Fixed Assets | 1 500 | 4 918 | 4 323 | 4 947 | |||||
| Net Assets Liabilities | -1 396 | -4 191 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 070 | 3 435 | 1 066 | 1 455 | |||||
| Shareholder Funds | -1 970 | 3 535 | 1 166 | 1 555 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 176 | 1 500 | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 645 | 6 189 | 8 379 | 11 114 | 13 438 | 15 819 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 1 047 | 28 750 | |||||||
| Corporation Tax Payable | 8 584 | 8 848 | 7 166 | 8 251 | 9 827 | 12 605 | |||
| Creditors | 12 403 | 12 280 | 17 298 | 13 325 | 18 693 | 28 750 | |||
| Creditors Due Within One Year | 15 924 | 28 130 | 11 878 | 12 403 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 544 | 2 190 | 2 735 | 2 324 | 2 381 | ||||
| Net Current Assets Liabilities | -3 470 | -6 683 | -3 157 | -3 392 | -8 898 | -9 933 | -13 140 | -11 190 | 16 297 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 | -1 | |||||||
| Other Taxation Social Security Payable | 667 | 1 196 | 1 434 | 1 434 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 592 | 14 192 | 19 406 | 20 189 | 23 232 | 24 081 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 850 | 4 735 | 846 | 2 161 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 6 585 | 7 431 | 9 592 | |||||
| Tangible Fixed Assets Depreciation | 350 | 1 667 | 3 108 | 4 645 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 1 317 | 1 441 | 1 537 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 5 214 | 783 | 3 043 | 849 | ||||
| Total Assets Less Current Liabilities | -1 970 | 3 535 | 1 166 | 1 555 | -895 | 1 094 | -4 065 | -1 396 | 24 559 |
| Trade Creditors Trade Payables | 175 | 399 | |||||||
| Trade Debtors Trade Receivables | 8 340 | ||||||||
Company staff
Niall C.
Role: Director
Appointed: 19 January 2012
Latest update: 3 August 2023
People with significant control
Niall C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Adena C.
Notified on
6 April 2016
Ceased on
20 January 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 03 February 2023 |
| Confirmation statement last made up date | 20 January 2022 |
| Annual Accounts 19 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 19 March 2014 |
| Annual Accounts 17 March 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 4 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 10 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 10 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 15th June 2022. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 9a Star Cottage Banbury Road Woodstock Oxfordshire OX20 1LH England (AD01)
filed on: 15th, June 2022
filed on: 15th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
26 Bessbrough Road Harrow
Post code:
HA1 3DL
City / Town:
Middlesex
HQ address,
2014
Address:
7 St Johns Road Harrow
Post code:
HA1 2EY
City / Town:
Middlesex
HQ address,
2015
Address:
7 St Johns Road
Post code:
HA1 2EY
City / Town:
Harrow
HQ address,
2016
Address:
7 St Johns Road
Post code:
HA1 2EY
City / Town:
Harrow
Accountant/Auditor,
2016 - 2014
Name:
Macalvins Limited
Address:
7 St John's Road
Post code:
HA1 2EY
City / Town:
Harrow
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