AVIA SOLUTIONS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

رقم التسجيل04154373

تأسست06/02/2001

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانSuite C1 (B5), Fairoaks Airport, Chobham, Surrey, GU24 8HU

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/02/2001

هيئة السجلCompanies House

رأس المال المسجل‏56 UK£

المصدر: UK Companies House · آخر تحديث: 01/12/2025

company.timeline.titleWithCount

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/12/2023

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

06/02/2001

تأسست الشركة

تاريخ التأسيس: 2001-02-06

متري	2013	2014	2015	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£982,972	£719,000	£‎-567,000	£‎-1,329,079	—	—	—	—	—	—
إجمالي الأصول	£1,189,000	£1,358,000	£72,000	£‎-29	£18,687	£26,545	£‎-275,016	£‎-464,000	£‎-460,361	£‎-458,570
Net Assets Liabilities	—	—	—	£20,751	£18,687	£26,545	£‎-275,016	£‎-464,000	£‎-460,361	£‎-458,570
Equity	—	—	—	£‎-29	£18,687	£26,545	£‎-275,016	£‎-464,000	£‎-460,361	£‎-458,570
Current Assets	£1,284,000	£2,457,000	£1,118,000	£154,355	£159,804	£301,475	£348,072	£216,396	£363,085	£478,657
Net Current Assets Liabilities	£1,099,000	£1,277,000	£‎-1,000	£11,078	£9,014	£20,096	£‎-106,445	£‎-341,021	£‎-382,550	£‎-434,452
Total Assets Less Current Liabilities	£1,189,000	£1,358,000	£72,000	£20,751	£18,687	£26,545	£‎-101,287	£‎-337,583	£‎-379,027	£‎-427,088
Cash Bank On Hand	—	—	—	£154,355	£98,505	£28,240	£81,612	£7,437	£15,740	£61,926
Debtors	£1,284,000	£2,443,000	£1,114,000	£54,440	£61,299	£273,235	£266,460	£208,959	£347,345	£416,731
Other Debtors	£204,000	—	—	£13,629	£20,488	£34,676	£238,856	£190,812	£73,572	£54,236
Creditors	—	—	—	£154,355	£150,790	£173,729	£173,729	£126,417	£81,334	£31,482
Trade Creditors Trade Payables	—	—	—	£37,174	£37,174	£43,993	£14,409	£9,451	£24,068	£181,145
Other Creditors	—	—	—	£154,355	£20,855	£196,253	£209,122	£199,851	£213,813	£256,036
Number Shares Allotted	28	7,062	7,062	—	—	—	—	—	—	—
Par Value Share	£1	£0	£0	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	11	—	7	7	8	8	9
Accruals Deferred Income Within One Year	£155,000	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£74,534	£83,457	£2,975	£22,017	£22,964	£25,036	£28,491
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,235	£5,459	£7,746	£9,466	£10,724	£13,416	£16,224
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£2,235	£5,459	£7,746	£9,466	£10,724	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£11,908	—	£996	—	£1,343	£6,533	£2,306
Bank Borrowings	—	—	—	—	—	£173,729	£173,729	£126,417	£81,334	£31,482
Called Up Share Capital	£28	£28	£28	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£14,000	£4,000	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£‎-1,329,079	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£3,110	£3,110	—	—	—	—	—
Creditors Due Within One Year	£185,000	£1,180,000	£1,119,000	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£33	£33	£33	£33	£33	£33	£0
Fixed Assets	£90,000	£81,000	£73,000	£9,673	£9,673	£6,449	£5,158	£3,438	£3,523	£7,364
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,235	£3,224	£2,287	£1,720	£1,258	£2,692	£2,808
Net Assets Liabilities Including Pension Asset Liability	£1,189,000	£1,358,000	£72,000	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£87,000	—	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	£1,284,000	£2,443,000	£1,114,000	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£6,194	£6,194	—	—	—	—	—
Prepayments Accrued Income	—	—	—	£26,155	£26,155	£195,184	£3,659	£4,027	£102,472	£199,998
Profit Loss Account Reserve	£982,972	£719,000	£‎-567,000	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£9,673	£9,673	£6,449	£5,158	£3,438	£3,523	£7,364
Property Plant Equipment Gross Cost	—	—	—	£11,908	£11,908	£12,904	£12,904	£14,247	£20,780	£23,086
Revaluation Reserve	£550,000	£743,000	—	—	—	—	—	—	—	—
Secured Debts	£185,000	£1,180,000	£1,119,000	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£28	£28	£28	—	—	—	—	—	—	—
Shareholder Funds	£1,189,000	£1,358,000	£72,000	—	—	—	—	—	—	—
Share Premium Account	£638,972	£638,972	£638,972	—	—	—	—	—	—	—
Tangible Fixed Assets	£90,000	£81,000	£73,000	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£92,000	£0	£1,000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£260,000	£260,000	£261,000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£170,000	£179,000	£188,000	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£19,000	£9,000	£9,000	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£229,000	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£38,158	£208,969	£284,382	£437,635	£397,584
Trade Creditors Within One Year	£30,000	—	—	—	—	—	—	—	—	—
Trade Debtors	£589,000	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£14,656	£14,656	£43,375	£23,945	£14,120	£171,301	£162,497

متري

2013

2014

2015

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£982,972

£719,000

£‎-567,000

£‎-1,329,079

—

إجمالي الأصول

£1,189,000

£1,358,000

£72,000

£‎-29

£18,687

£26,545

£‎-275,016

£‎-464,000

£‎-460,361

£‎-458,570

Net Assets Liabilities

—

£20,751

£18,687

£26,545

£‎-275,016

£‎-464,000

£‎-460,361

£‎-458,570

Equity

—

£‎-29

£18,687

£26,545

£‎-275,016

£‎-464,000

£‎-460,361

£‎-458,570

Current Assets

£1,284,000

£2,457,000

£1,118,000

£154,355

£159,804

£301,475

£348,072

£216,396

£363,085

£478,657

Net Current Assets Liabilities

£1,099,000

£1,277,000

£‎-1,000

£11,078

£9,014

£20,096

£‎-106,445

£‎-341,021

£‎-382,550

£‎-434,452

Total Assets Less Current Liabilities

£1,189,000

£1,358,000

£72,000

£20,751

£18,687

£26,545

£‎-101,287

£‎-337,583

£‎-379,027

£‎-427,088

Cash Bank On Hand

—

£154,355

£98,505

£28,240

£81,612

£7,437

£15,740

£61,926

Debtors

£1,284,000

£2,443,000

£1,114,000

£54,440

£61,299

£273,235

£266,460

£208,959

£347,345

£416,731

Other Debtors

£204,000

—

£13,629

£20,488

£34,676

£238,856

£190,812

£73,572

£54,236

Creditors

—

£154,355

£150,790

£173,729

£126,417

£81,334

£31,482

Trade Creditors Trade Payables

—

£37,174

£43,993

£14,409

£9,451

£24,068

£181,145

Other Creditors

—

£154,355

£20,855

£196,253

£209,122

£199,851

£213,813

£256,036

Number Shares Allotted

7,062

—

Par Value Share

£1

£0

—

Average Number Employees During Period

—

Accruals Deferred Income Within One Year

£155,000

—

Accrued Liabilities Deferred Income

—

£74,534

£83,457

£2,975

£22,017

£22,964

£25,036

£28,491

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,235

£5,459

£7,746

£9,466

£10,724

£13,416

£16,224

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£2,235

£5,459

£7,746

£9,466

£10,724

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£11,908

—

£996

—

£1,343

£6,533

£2,306

Bank Borrowings

—

£173,729

£126,417

£81,334

£31,482

Called Up Share Capital

£28

—

Cash Bank In Hand

£0

£14,000

£4,000

—

Comprehensive Income Expense

—

£‎-1,329,079

—

Corporation Tax Payable

—

£3,110

—

Creditors Due Within One Year

£185,000

£1,180,000

£1,119,000

—

Depreciation Rate Used For Property Plant Equipment

—

£33

£0

Fixed Assets

£90,000

£81,000

£73,000

£9,673

£6,449

£5,158

£3,438

£3,523

£7,364

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,235

£3,224

£2,287

£1,720

£1,258

£2,692

£2,808

Net Assets Liabilities Including Pension Asset Liability

£1,189,000

£1,358,000

£72,000

—

Other Creditors Due Within One Year

£87,000

—

Other Debtors Due After One Year

£1,284,000

£2,443,000

£1,114,000

—

Other Taxation Social Security Payable

—

£6,194

—

Prepayments Accrued Income

—

£26,155

£195,184

£3,659

£4,027

£102,472

£199,998

Profit Loss Account Reserve

£982,972

£719,000

£‎-567,000

—

Property Plant Equipment

—

£9,673

£6,449

£5,158

£3,438

£3,523

£7,364

Property Plant Equipment Gross Cost

—

£11,908

£12,904

£14,247

£20,780

£23,086

Revaluation Reserve

£550,000

£743,000

—

Secured Debts

£185,000

£1,180,000

£1,119,000

—

Share Capital Allotted Called Up Paid

£28

—

Shareholder Funds

£1,189,000

£1,358,000

£72,000

—

Share Premium Account

£638,972

—

Tangible Fixed Assets

£90,000

£81,000

£73,000

—

Tangible Fixed Assets Additions

£92,000

£0

£1,000

—

Tangible Fixed Assets Cost Or Valuation

£260,000

£261,000

—

Tangible Fixed Assets Depreciation

£170,000

£179,000

£188,000

—

Tangible Fixed Assets Depreciation Charged In Period

£19,000

£9,000

—

Taxation Social Security Due Within One Year

£229,000

—

Taxation Social Security Payable

—

£38,158

£208,969

£284,382

£437,635

£397,584

Trade Creditors Within One Year

£30,000

—

Trade Debtors

£589,000

—

Trade Debtors Trade Receivables

—

£14,656

£43,375

£23,945

£14,120

£171,301

£162,497

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AVIA SOLUTIONS LIMITED

الملخص

القانونية والوضع القانوني

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الحسابات السنوية المودعة

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