INTELSAT INFLIGHT UK LIMITED

Company Registration Number:
09964092 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

INTELSAT INFLIGHT UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

INTELSAT INFLIGHT UK LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The principal activity of the company is that of business support services to customers of the group.



Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Jean-Philippe Gillet
Mark Rasmussen
Rhys Morgan


The director shown below has held office during the period of
1 January 2022 to 18 March 2022

ADRIANO DAVID ROS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 December 2023

And signed on behalf of the board by:
Name: Jean-Philippe Gillet
Status: Director

INTELSAT INFLIGHT UK LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 1,540,310 1,315,682
Gross profit(or loss): 1,540,310 1,315,682
Administrative expenses: ( 1,466,962 ) ( 1,253,031 )
Other operating income: 119,817
Operating profit(or loss): 73,348 182,468
Profit(or loss) before tax: 73,348 182,468
Tax: ( 48,213 ) ( 30,049 )
Profit(or loss) for the financial year: 25,135 152,419

INTELSAT INFLIGHT UK LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Debtors: 3 816,245 452,687
Cash at bank and in hand: 223,177 285,575
Total current assets: 1,039,422 738,262
Creditors: amounts falling due within one year: 4 ( 375,130 ) ( 99,105 )
Net current assets (liabilities): 664,292 639,157
Total assets less current liabilities: 664,292 639,157
Total net assets (liabilities): 664,292 639,157
Capital and reserves
Called up share capital: 50,000 50,000
Other reserves: 100,000 100,000
Profit and loss account: 514,292 489,157
Total Shareholders' funds: 664,292 639,157

The notes form part of these financial statements

INTELSAT INFLIGHT UK LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2023
and signed on behalf of the board by:

Name: Jean-Philippe Gillet
Status: Director

The notes form part of these financial statements

INTELSAT INFLIGHT UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INTELSAT INFLIGHT UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 8 7

INTELSAT INFLIGHT UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
£ £
Trade debtors 794,497 340,469
Prepayments and accrued income 1,174 87,762
Other debtors 20,574 24,456
Total 816,245 452,687

INTELSAT INFLIGHT UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 724
Taxation and social security 13,930 14,585
Other creditors 360,476 84,520
Total 375,130 99,105

INTELSAT INFLIGHT UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Financial Commitments

The total operating lease commitments at the reporting date amounted to £47,040 (2021: £45,658) payable within one year and £66,640 payable between 2 and 5 years.