Smb Aviation Limited in Derby, DE21 6BF

Description

Data updated on: 11-11-2023

Located in Charter House Wyvern Court, Stanier Way, Derby DE21 6BF Smb Aviation Limited was categorised as a Private Limited Company registered under the 06951506 registration number. It had been established fifteen years ago before was dissolved on September 19, 2023.

The following firm was managed by 1 managing director: Michael B. who was controlling it for fourteen years.

Michael G. was the individual with significant control over this firm, owned over 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-350 997	-429 843	-526 123

Balance Sheet
Cash Bank In Hand	81 075	114 708	45 837
Current Assets	87 085	116 301	45 915	51 011	34 890	46 092	32 200	30 037	35 333
Debtors	6 010	1 593	1 672
Net Assets Liabilities			-526 123	-578 333	-605 918	-676 211	-723 901	-780 189	-819 375
Net Assets Liabilities Including Pension Asset Liability	-350 997	-429 843	-526 123
Tangible Fixed Assets	64 000	60 000	56 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-350 998	-429 844	-526 124
Shareholder Funds	-350 997	-429 843	-526 123

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 607	3 918	1 644	1 644	1 470	1 470	1 470
Creditors			628 025	756 446	761 038	834 216	859 908	905 769	942 472
Creditors Due After One Year	498 543	604 219	627 980
Creditors Due Within One Year	3 539	1 925	1 652
Fixed Assets			56 000	126 251	119 447	111 117	102 787	94 536	86 496
Net Current Assets Liabilities	83 546	114 376	45 857	-700 666	-723 721	-785 684	-825 218	-873 255	-904 401
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 594	4 769	2 427	2 440	2 490	2 477	2 738
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	80 000	80 000
Tangible Fixed Assets Depreciation	16 000	20 000	24 000
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 000
Total Assets Less Current Liabilities	147 546	174 376	101 857	-574 415	-604 274	-674 567	-722 431	-778 719	-817 905

Company staff

Michael B.

Role: Director

Appointed: 03 July 2009

Latest update: 23 August 2023

Charlotte N.

Role: Secretary

Appointed: 03 July 2009

Latest update: 23 August 2023

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Smb Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Charlotte N.

Andrew D.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Smb Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Charlotte N.

Andrew D.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014