Yorkshire Balloon Flights Ltd in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Yorkshire Balloon Flights is a business situated at HU3 6UU Hull at 650 Anlaby Road. The company was formed in 2019 and is registered under reg. no. 12240359. The company has been present on the British market for 5 years now and company official status is active. The firm's principal business activity number is 51102 which stands for Non-scheduled passenger air transport. 31st October 2022 is the last time the company accounts were filed.

There is a team of two directors running this specific firm at present, including Kimberley S. and Oliver W. who have been carrying out the directors duties since 2023-05-12.

Oliver W. is the individual with significant 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	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	38 671	74 388	142 374
Current Assets	39 771	141 248	158 599
Debtors		65 760	15 125
Net Assets Liabilities	1 238	13 866	37 656
Other Debtors		65 760	15 125
Property Plant Equipment	60 909	57 251	98 714
Total Inventories	1 100	1 100	1 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 792
Accumulated Depreciation Impairment Property Plant Equipment	4 397	11 079	23 099
Average Number Employees During Period	1	1	2
Creditors	40 000	40 000	232 917
Fixed Assets	65 409	66 303	111 974
Increase From Amortisation Charge For Year Intangible Assets	500	500	792
Increase From Depreciation Charge For Year Property Plant Equipment	4 397	6 682	12 020
Intangible Assets	4 500	4 000	8 208
Intangible Assets Gross Cost	5 000	5 000	10 000
Investments Fixed Assets		5 052	5 052
Investments In Group Undertakings		5 052	5 052
Net Current Assets Liabilities	-24 171	-12 437	-74 318
Other Creditors	40 000	40 000	44 070
Other Taxation Social Security Payable		31	488
Payments Received On Account	46 226	32 880	188 190
Property Plant Equipment Gross Cost	65 306	68 330	121 813
Total Additions Including From Business Combinations Intangible Assets	5 000		5 000
Total Additions Including From Business Combinations Property Plant Equipment	65 306	3 024	53 483
Total Assets Less Current Liabilities	41 238	53 866	37 656
Trade Creditors Trade Payables	241	32 880	169

Company staff

Kimberley S.

Role: Director

Appointed: 12 May 2023

Latest update: 1 February 2024

Oliver W.

Role: Director

Appointed: 02 October 2019

Latest update: 1 February 2024

People with significant control

Oliver W.

Notified on 2 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Yorkshire Balloon Flights Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley S.

Oliver W.

People with significant control

Oliver W.

Accounts Documents

Company filings

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