Skydive Aviation Limited in Barnet, EN5 2TY

Description

Data updated on: 01-11-2023

07352617 is the registration number assigned to Skydive Aviation Limited. It was registered as a Private Limited Company on 20th August 2010. It has been operating in this business for the last 14 years. This company can be contacted at 61 Garrowsfield Dollis Valley Drive in Barnet. The head office's post code assigned is EN5 2TY. This firm's classified under the NACE and SIC code 51102 which stands for Non-scheduled passenger air transport. The business latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-20.

Concerning this specific company, all of director's assignments have so far been fulfilled by Martin C. who was assigned to lead the company on 20th August 2010. The following company had been supervised by Joanna S. till 20th August 2010.

Martin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	96 903	98 453	133 694

Balance Sheet
Cash Bank On Hand			48 062	67 161	289 614	144 544	159 712	45 190	49 294	21 906
Current Assets	127 775	125 938	145 067	173 164	370 852	265 067	335 838	327 971	330 001	332 245
Debtors	31 257	109 914	97 005	106 003	81 238	120 523	176 126	282 781	280 707	310 339
Net Assets Liabilities			133 693	163 282	314 673	262 582	329 804
Other Debtors			97 004	106 003	81 238	120 523	176 126	282 781	280 707	310 339
Cash Bank In Hand	96 518	16 024	48 062
Net Assets Liabilities Including Pension Asset Liability	96 903	98 453	133 694

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	96 902	98 452	133 693
Shareholder Funds	96 903	98 453	133 694

Other Financial Data
Administrative Expenses					26 682	32 447	39 515
Average Number Employees During Period						2	1	1	1	1
Corporation Tax Payable							3 549		386	500
Cost Sales					386 384	536 445	352 847
Creditors			11 373	9 882	56 179	2 485	6 034	2 485	2 870	2 984
Gross Profit Loss					213 585	-19 644	110 286
Net Current Assets Liabilities	96 903	98 453					329 804	325 486	327 131	329 261
Number Shares Issued Fully Paid				1	1	1	1
Operating Profit Loss					186 903	-52 091	70 771
Other Creditors			2 485	2 485	2 485	2 485	2 485	2 485	2 484	2 484
Par Value Share		1	1		1	1	1
Profit Loss					151 391	-52 091	67 222
Profit Loss On Ordinary Activities Before Tax					186 903	-52 091	70 771
Taxation Social Security Payable			8 888	7 397	53 694		3 549
Tax Tax Credit On Profit Or Loss On Ordinary Activities					35 512		3 549
Turnover Revenue					599 969	516 801	463 133
Creditors Due Within One Year	30 872	27 485	11 373
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	96 903	98 453
Value Shares Allotted		1	1

Company staff

Martin C.

Role: Director

Appointed: 20 August 2010

Latest update: 24 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 November 2016

Skydive Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Joanna S.

People with significant control

Martin C.

Accounts Documents

Company filings

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