Stanxy Aviation Limited in Porthcawl, CF36 3RF

Description

Data updated on: 04-12-2021

Stanxy Aviation came into being in 2013 as a company enlisted under no 08480084, located at CF36 3RF Porthcawl at 2 The Precinct. Its last known status was dissolved. Stanxy Aviation had been operating in this business field for eight years.

The limited company was administered by one director: Tristan B. who was overseeing it for eight years.

Tristan B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-20	2015-02-28	2015-03-20	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	-405	-405	116

Balance Sheet
Cash Bank On Hand				5 189	4 450	4 551	2 756
Current Assets	12 839	13 194	13 194	5 811				2 697
Property Plant Equipment				1 078	993	713	1 223
Cash Bank In Hand	11 574	12 421	12 421	5 189
Debtors	1 265	773	773	622
Net Assets Liabilities Including Pension Asset Liability	183		-405
Tangible Fixed Assets	1 361	1 527	1 527	1 078

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	83	-505	-505	16
Shareholder Funds	183	-405	-405	116

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 990	3 980
Accumulated Depreciation Impairment Property Plant Equipment				1 684	2 118	2 398	3 048
Additions Other Than Through Business Combinations Property Plant Equipment					349		1 160
Administrative Expenses	15 691	-23 012	23 012	-16 167	13 858	15 457	15 446
Average Number Employees During Period								1
Corporation Tax Payable				3 442	4 199	4 032	4 220
Creditors				6 773	6 228	13 818	10 492	-7 305
Fixed Assets	1 361	1 527	1 527	1 078	993	8 673	7 193	4 798
Gross Profit Loss	25 678	36 196	36 196	32 730	34 559	34 380	35 240
Increase From Amortisation Charge For Year Intangible Assets						1 990	1 990
Increase From Depreciation Charge For Year Property Plant Equipment					434	280	650
Intangible Assets						7 960	5 970
Intangible Assets Gross Cost						9 950	9 950
Loans From Directors				1 804	669	7 512	3 913
Net Current Assets Liabilities	-1 178	-1 932	-1 932	-962	-975	-8 514	-6 960	-4 608
Number Shares Issued Fully Paid				100	100	100	100
Operating Profit Loss	9 987	13 184	13 184	16 563	20 701	18 923	19 794
Other Taxation Payable				300	29
Profit Loss				521	-98	141	74
Profit Loss On Ordinary Activities Before Tax	9 987	13 184	13 184	16 563	20 701	18 923	19 794
Property Plant Equipment Gross Cost				2 762	3 111	3 111	4 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 442	4 199	4 032	4 220
Total Additions Including From Business Combinations Intangible Assets						9 950
Total Assets Less Current Liabilities	183	-405	-405	116	18	159	233	190
Trade Creditors Trade Payables				625	657	669	669
Trade Debtors Trade Receivables				622	803	753	776
Turnover Revenue				32 730	34 559	34 380	35 240
Value-added Tax Payable				602	674	1 605	1 690
Amount Specific Advance Or Credit Directors							3 913	98
Amount Specific Advance Or Credit Made In Period Directors								3 913
Director Remuneration		9 827		10 554
Number Own Shares Purchased				100
Aggregate Dividends Paid In Financial Year		11 000		12 600
Amounts Owed To Related Parties Within One Year		10 863		1 804
Corporation Tax Due Within One Year		2 772		3 442
Creditors Due Within One Year	14 017	15 126	15 126	6 773
Depreciation Impairment Reversal Tangible Fixed Assets		701		449
Number Shares Allotted	100		100
Other Taxation Social Security Within One Year		227		300
Par Value Share	1		1
Profit Loss For Period	8 083		10 412	521
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	1 895		867
Tangible Fixed Assets Cost Or Valuation	1 895	2 762	2 762	2 762
Tangible Fixed Assets Depreciation	534	1 235	1 235	1 684
Tangible Fixed Assets Depreciation Charged In Period	534		701	449
Tax On Profit Or Loss On Ordinary Activities	1 904	-2 772	2 772	-3 442
Total Dividend Payment	8 000
Trade Creditors Within One Year		565		625
Turnover Gross Operating Revenue	25 678	36 196	36 196	32 730
V A T Due Total Creditors		699		602

Company staff

Tristan B.

Role: Director

Appointed: 09 April 2013

Latest update: 6 December 2023

People with significant control

Tristan B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 December 2021
Account last made up date	29 February 2020
Confirmation statement next due date	23 April 2021
Confirmation statement last made up date	09 April 2020

Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-03-20
Date Approval Accounts	04 December 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 November 2016
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-20
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020

Stanxy Aviation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan B.

People with significant control

Tristan B.

Accounts Documents

Company filings

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