Soho Aviation Limited in London, W1W 6AN

Description

Data updated on: 01-11-2023

Soho Aviation Limited has existed on the market for 20 years. Registered with number 05015383 in the year 2004, it have office at Suite 1, First Floor,, London W1W 6AN. This company's Standard Industrial Classification Code is 51102 meaning Non-scheduled passenger air transport. Soho Aviation Ltd reported its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-11-29.

Robert W. is this particular firm's single director, that was selected to lead the company 20 years ago. To support the directors in their duties, this business has been utilizing the skills of Jane A. as a secretary since January 2004.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-181 666	-193 126	-216 917	-228 906	-248 694

Balance Sheet
Cash Bank On Hand					1 271	745	462	204	208	289	421	275
Current Assets	1 437	1 837	2 990	3 201	3 830	807	521	204
Debtors	1 254	1 103	1 278	2 888	2 559	62	59
Net Assets Liabilities					-248 694	-221 743	-222 679	-223 470	-224 523	-225 340	-226 331	-227 344
Other Debtors					2 559	62	59
Property Plant Equipment					46 232
Cash Bank In Hand	183	734	1 014	313	1 271
Net Assets Liabilities Including Pension Asset Liability	-181 666	-193 126	-216 917	-228 906	-248 694
Tangible Fixed Assets	73 201	67 812	60 536	53 259	46 232

Capital & Reserves
Called Up Share Capital	1	19	19	19	19
Profit Loss Account Reserve	-181 667	-193 145	-216 936	-228 925	-248 713
Shareholder Funds	-181 666	-193 126	-216 917	-228 906	-248 694

Other Financial Data
Total Fixed Assets Cost Or Valuation				179 693	179 693
Total Fixed Assets Depreciation				126 434	133 461
Total Fixed Assets Depreciation Charge In Period					7 027
Accumulated Depreciation Impairment Property Plant Equipment					133 461
Creditors					298 756	222 550	223 200	223 674	224 731	225 629	226 752	227 619
Depreciation Rate Used For Property Plant Equipment						20	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment						136 366
Disposals Property Plant Equipment						179 693
Increase From Depreciation Charge For Year Property Plant Equipment						2 905
Net Current Assets Liabilities	-254 667	-260 688	-277 453	-282 165	-294 926	-221 743	-222 679	-223 470	-224 523	-225 340	-226 331	-227 344
Other Creditors					298 756	222 550	223 200	223 674	224 731	225 629	226 670	227 619
Other Taxation Social Security Payable											82
Property Plant Equipment Gross Cost					179 693
Total Assets Less Current Liabilities	-181 466	-192 876	52 540	-228 906	-248 694	-221 743	-222 679	-223 470	-224 523	-225 340	-226 331	-227 344
Advances Credits Directors				278 034	298 506	222 250	222 550	223 374	224 406	225 304	226 320	227 270
Advances Credits Made In Period Directors					20 472	13 744	300	900	900	800
Advances Credits Repaid In Period Directors						90 000		76	132	98	1 016
Creditors Due Within One Year Total Current Liabilities				285 366	298 756
Fixed Assets	73 201	67 812	60 536	53 259	46 232
Tangible Fixed Assets Cost Or Valuation	179 693	179 693	179 693	179 693	179 693
Tangible Fixed Assets Depreciation	106 492	111 881	119 157	126 434	133 461
Tangible Fixed Assets Depreciation Charge For Period					7 027
Accruals Deferred Income	200	262 510	269 457
Creditors Due Within One Year	256 826	627	280 443	285 366
Number Shares Allotted				19
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	722	722	698
Share Capital Allotted Called Up Paid			19	19
Tangible Fixed Assets Depreciation Charged In Period		5 389	7 276	7 277

Company staff

Jane A.

Role: Secretary

Appointed: 14 January 2004

Latest update: 3 April 2024

Robert W.

Role: Director

Appointed: 14 January 2004

Latest update: 3 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Soho Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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