You Can Fly Limited in New Malden, KT3 3RN

Description

Data updated on: 07-05-2022

This particular firm was located in New Malden registered with number: 04901248. This firm was started in 2003. The headquarters of the company was located at 238a Kingston Road . The area code is KT3 3RN. This business was dissolved on 2022-04-05, which means it had been in business for 19 years.

The following company was managed by an individual director: Sheila C. who was managing it for 19 years.

Sheila C. was the individual with significant control over this firm, had substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 889	427	874	431	51	1 160

Balance Sheet
Current Assets	6 943	2 766	4 144	3 343	3 111	3 896	12 905	3 233	4 262	3 694	635
Cash Bank In Hand	4 264	823	466	1 392	133	3 896
Debtors	2 679	1 943	3 678	1 951	2 978	0
Net Assets Liabilities Including Pension Asset Liability	3 889	427	874	431	51	1 160
Tangible Fixed Assets	1 028	658	3	2	2	1 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 888	426	873	430	50	1 159
Shareholder Funds	3 889	427	874	431	51	1 160

Other Financial Data
Total Fixed Assets Additions						1 582
Total Fixed Assets Cost Or Valuation	2 029	2 029	2 029	2 029	2 029	3 062
Total Fixed Assets Depreciation	1 001	1 371	2 026	2 027	2 027	1 874
Total Fixed Assets Depreciation Charge In Period		370	655	1		395
Total Fixed Assets Depreciation Disposals						-548
Total Fixed Assets Disposals						-549
Accrued Liabilities Not Expressed Within Creditors Subtotal						583	613	613	1 226	613	553
Average Number Employees During Period							1	1	1	1	1
Creditors						3 341	8 959	6 433	4 077	4 922	559
Depreciation Amortisation Impairment Expense										1 653	2 030
Fixed Assets	1 028	658	3	2	2	1 188	2 397	1 740	1 236	2 029
Net Current Assets Liabilities	2 861	-231	871	429	49	-28	3 946	-3 200	185	-1 188	76
Other Operating Income Format1											1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										40
Profit Loss										33	295
Staff Costs Employee Benefits Expense										6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-225	545
Total Assets Less Current Liabilities	3 889	427	874	431	51	1 160	6 343	-1 460	1 421	841	76
Turnover Revenue										26 698	13 415
Creditors Due Within One Year Total Current Liabilities	4 082	2 997	3 273	2 914	3 062	3 924
Tangible Fixed Assets Additions						1 582
Tangible Fixed Assets Cost Or Valuation	2 029	2 029	2 029	2 029	2 029	3 062
Tangible Fixed Assets Depreciation	1 001	1 371	2 026	2 027	2 027	1 874
Tangible Fixed Assets Depreciation Charge For Period		370	655	1		395
Tangible Fixed Assets Depreciation Disposals						-548
Tangible Fixed Assets Disposals						-549

Company staff

Martin C.

Role: Secretary

Appointed: 16 September 2003

Latest update: 26 September 2023

Sheila C.

Role: Director

Appointed: 16 September 2003

Latest update: 26 September 2023

People with significant control

Sheila C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 September 2022
Confirmation statement last made up date	16 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

You Can Fly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Sheila C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sheila C.

Accounts Documents

Company filings

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