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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Demande de radiation

Ratio de liquidité générale (2017)Ratio de liquidité générale

7,11×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-27 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrement05249724

Fondée05/10/2004

ObjectifService activities incidental to air transportation

Adresse27 Dan Y Graig Heights, Talbot Green, Pontyclun, CF72 8FD

Déclaration de confirmationProchaine échéance: 26/09/2022; Dernière invention: 12/09/2021

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription05/10/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (10 événements)

01/09/2022

Statut modifié

active → active - proposal to strike off

30/09/2021

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2021

Voir le fichier dans Documents

05/10/2004

Société constituée

Date de constitution : 2004-10-05

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Matthew Lee Evans

75–100% shares

Nommé le : 06/04/2016

87.5%

Chronologie de la propriété (changements de 1)

06/04/2016

Nomination Matthew Lee Evans (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

27 Dan Y Graig Heights

Talbot Green

Pontyclun

CF72 8FD

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £82.8K

Chiffres clés

Bénéfice / (perte)

2013£82 827

2014£104 556

2015£155 938

2016£113 898

2017—

2018—

2019—

2020—

2021—

Total des actifs

2013£83 027

2014£104 756

2015£156 138

2016£114 098

2017£114 271

2018£42 683

2019£24 811

2020£16 894

2021£12 873

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£114 271

2018£42 683

2019£24 811

2020£16 894

2021£12 873

Equity

2013—

2014—

2015—

2016—

2017£114 271

2018£42 683

2019£24 811

2020£16 894

2021£12 873

Current Assets

2013£118 994

2014£179 919

2015£258 232

2016£139 967

2017£130 898

2018£54 803

2019£41 003

2020£23 941

2021£20 000

Net Current Assets Liabilities

2013£79 838

2014£102 999

2015£154 152

2016£112 522

2017£112 492

2018£54 803

2019£24 174

2020£16 649

2021£12 873

Total Assets Less Current Liabilities

2013£83 027

2014£104 756

2015£156 138

2016£114 098

2017£114 271

2018£56 106

2019£24 811

2020£16 894

2021£12 873

Debtors

2013£44 911

2014£48 670

2015£106 572

2016£43 028

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£0

2018£13 423

2019£0

2020£7 292

2021£7 127

Number Shares Allotted

2013—

2014200

2015200

2016200

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20183

20192

20201

20211

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£74 083

2014£131 249

2015£151 660

2016£96 939

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£39 156

2014£76 920

2015£104 080

2016£27 445

2017£18 406

2018—

2019—

2020—

2021—

Fixed Assets

2013£3 189

2014£1 757

2015£1 986

2016£1 576

2017£1 779

2018£1 303

2019£637

2020£245

2021£0

Net Assets Liabilities Including Pension Asset Liability

2013£83 027

2014£104 756

2015£156 138

2016£114 098

2017£114 271

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014£0

2015£1 248

2016—

2017£0

2018£2 000

2019—

2020—

2021—

Profit Loss Account Reserve

2013£82 827

2014£104 556

2015£155 938

2016£113 898

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£83 027

2014£104 756

2015£156 138

2016£114 098

2017£114 271

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£3 189

2014£1 757

2015£1 986

2016£1 576

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£0

2015£1 384

2016£932

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£16 387

2014£16 387

2015£17 771

2016£18 703

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£13 198

2014£14 630

2015£15 785

2016£17 127

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1 432

2015£1 155

2016£1 342

2017—

2018—

2019—

2020—

2021—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£82 827	£104 556	£155 938	£113 898	—	—	—	—	—
Total des actifs	£83 027	£104 756	£156 138	£114 098	£114 271	£42 683	£24 811	£16 894	£12 873
Net Assets Liabilities	—	—	—	—	£114 271	£42 683	£24 811	£16 894	£12 873
Equity	—	—	—	—	£114 271	£42 683	£24 811	£16 894	£12 873
Current Assets	£118 994	£179 919	£258 232	£139 967	£130 898	£54 803	£41 003	£23 941	£20 000
Net Current Assets Liabilities	£79 838	£102 999	£154 152	£112 522	£112 492	£54 803	£24 174	£16 649	£12 873
Total Assets Less Current Liabilities	£83 027	£104 756	£156 138	£114 098	£114 271	£56 106	£24 811	£16 894	£12 873
Debtors	£44 911	£48 670	£106 572	£43 028	—	—	—	—	—
Creditors	—	—	—	—	£0	£13 423	£0	£7 292	£7 127
Number Shares Allotted	—	200	200	200	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	2	1	1
Called Up Share Capital	£200	£200	£200	£200	—	—	—	—	—
Cash Bank In Hand	£74 083	£131 249	£151 660	£96 939	—	—	—	—	—
Creditors Due Within One Year	£39 156	£76 920	£104 080	£27 445	£18 406	—	—	—	—
Fixed Assets	£3 189	£1 757	£1 986	£1 576	£1 779	£1 303	£637	£245	£0
Net Assets Liabilities Including Pension Asset Liability	£83 027	£104 756	£156 138	£114 098	£114 271	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£1 248	—	£0	£2 000	—	—	—
Profit Loss Account Reserve	£82 827	£104 556	£155 938	£113 898	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200	£200	£200	£200	—	—	—	—	—
Shareholder Funds	£83 027	£104 756	£156 138	£114 098	£114 271	—	—	—	—
Tangible Fixed Assets	£3 189	£1 757	£1 986	£1 576	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£1 384	£932	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16 387	£16 387	£17 771	£18 703	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13 198	£14 630	£15 785	£17 127	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 432	£1 155	£1 342	—	—	—	—	—