Founded in 2014, Real Snowsports, classified under reg no. 09036228 is an active company. Currently registered at 29 Sharperton Drive NE3 5RL, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely David C., Barry P.. Of them, David C., Barry P. have been with the company the longest, being appointed on 15 October 2020. As of 29 April 2024, there were 3 ex directors - Michael P., David C. and others listed below. There were no ex secretaries.
Office Address | 29 Sharperton Drive |
Town | Newcastle Upon Tyne |
Post code | NE3 5RL |
Country of origin | United Kingdom |
Registration Number | 09036228 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Barry P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 1 383 | 1 055 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 20 480 | 13 058 | ||||
Cash Bank On Hand | 13 058 | 13 625 | 16 451 | 21 212 | ||
Current Assets | 13 625 | 17 169 | 21 212 | 27 905 | ||
Debtors | 718 | |||||
Net Assets Liabilities | 1 055 | -596 | -364 | 1 148 | 1 982 | |
Net Assets Liabilities Including Pension Asset Liability | 1 383 | 1 055 | ||||
Property Plant Equipment | 583 | 1 174 | 23 | 1 | ||
Tangible Fixed Assets | 1 151 | 583 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 1 381 | 1 053 | ||||
Shareholder Funds | 1 383 | 1 055 | ||||
Other | ||||||
Accrued Liabilities | 720 | 810 | 960 | 1 020 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 135 | 2 281 | 3 432 | 3 454 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 60 | 1 979 | 324 | 360 | ||
Creditors | 2 | 2 | 2 | 2 | 2 | |
Creditors Due After One Year | 2 | 2 | ||||
Creditors Due Within One Year | 20 246 | 12 584 | ||||
Cumulative Preference Share Dividends Unpaid | 2 | 2 | 2 | 2 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 146 | 1 151 | 22 | |||
Net Current Assets Liabilities | 234 | 474 | -1 768 | -385 | 1 149 | 1 983 |
Number Shares Allotted | 1 | 1 | ||||
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 16 270 | 18 683 | ||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 718 | |||||
Property Plant Equipment Gross Cost | 1 718 | 3 455 | 3 455 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 718 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 718 | |||||
Tangible Fixed Assets Depreciation | 567 | 1 135 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 567 | 568 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 737 | |||||
Total Assets Less Current Liabilities | 1 385 | 1 057 | -594 | -362 | 1 150 | 1 984 |
Fixed Assets | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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