Ski Famille started in year 1987 as Private Limited Company with registration number 02099287. The Ski Famille company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Fleet at Pearson Court. Postal code: GU51 3DL. Since November 4, 2013 Ski Famille Limited is no longer carrying the name Mountain High Properties.
At present there are 2 directors in the the company, namely Ian H. and Peter D.. In addition one secretary - Ian H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Pearson Court |
| Office Address2 | 1 Kings Road |
| Town | Fleet |
| Post code | GU51 3DL |
| Country of origin | United Kingdom |
| Registration Number | 02099287 |
| Date of Incorporation | Thu, 12th Feb 1987 |
| Industry | Tour operator activities |
| End of financial Year | 31st May |
| Company age | 37 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 25 March 2019
Position: Director
Appointed: 25 March 2019
Position: Director
Appointed: 29 October 2013
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Vertigo Holidays Ltd from Esher, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Vertigo Holidays Ltd
Aissela High Street, Esher, Surrey, KT10 9QY, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 08409901 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mountain High Properties | November 4, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 434 338 | 744 323 | 795 738 | 1 189 261 | 1 272 842 | 1 730 026 | 1 561 146 |
| Current Assets | 810 542 | 1 198 676 | 1 409 923 | 1 765 251 | 2 197 199 | 2 380 621 | 2 381 506 |
| Debtors | 373 763 | 449 429 | 610 015 | 557 119 | 906 240 | 650 595 | 810 874 |
| Net Assets Liabilities | 570 975 | 786 989 | 879 137 | 602 359 | 413 854 | 690 241 | 1 016 732 |
| Other Debtors | 156 | 3 641 | 822 910 | 594 314 | 753 156 | ||
| Property Plant Equipment | 116 119 | 106 963 | 93 105 | 86 316 | 72 696 | 77 514 | 111 348 |
| Total Inventories | 2 441 | 4 924 | 4 170 | 18 871 | 18 117 | 9 486 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 278 047 | 362 588 | 455 493 | 1 034 858 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 576 | 116 911 | 130 324 | 173 190 | 185 584 | 214 792 | 237 736 |
| Amounts Owed By Group Undertakings | 91 329 | 118 967 | 163 176 | 231 905 | 75 313 | ||
| Bank Borrowings Overdrafts | 2 044 | 416 667 | 325 000 | 225 127 | |||
| Corporation Tax Payable | -10 611 | 46 248 | 27 930 | -34 696 | |||
| Creditors | 349 425 | 512 715 | 617 956 | 1 241 673 | 416 667 | 325 000 | 225 127 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 003 | 7 698 | 12 936 | ||||
| Disposals Property Plant Equipment | 32 968 | 7 698 | 12 936 | ||||
| Fixed Assets | 116 219 | 107 063 | 93 205 | 86 416 | 72 796 | 77 616 | 111 350 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 48 | -326 | 309 | ||||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 318 | -704 | 676 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 287 | 46 416 | 50 564 | 29 534 | 35 571 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 102 | 2 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 102 | 2 |
| Net Current Assets Liabilities | 461 117 | 685 961 | 791 967 | 523 578 | 757 725 | 937 625 | 1 130 509 |
| Number Shares Issued Fully Paid | 59 000 | 59 000 | 59 000 | 59 000 | 59 000 | ||
| Other Creditors | 8 994 | 4 259 | 4 969 | 1 100 | 1 000 601 | 1 135 502 | 846 120 |
| Other Taxation Social Security Payable | 20 779 | 24 898 | 12 448 | 17 746 | 666 | 48 083 | 126 578 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 274 863 | 318 502 | 427 706 | 319 837 | |||
| Property Plant Equipment Gross Cost | 193 695 | 223 874 | 223 429 | 259 506 | 258 280 | 292 306 | 349 084 |
| Provisions | 6 035 | 6 035 | 7 635 | -53 670 | -18 670 | -18 670 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 361 | 6 035 | 6 035 | 7 635 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 861 | 32 523 | 43 775 | 34 730 | 69 038 | ||
| Total Assets Less Current Liabilities | 577 336 | 793 024 | 885 172 | 609 994 | 830 521 | 1 015 241 | 1 241 859 |
| Trade Creditors Trade Payables | 4 908 | 24 273 | 60 535 | 189 110 | 354 874 | 159 409 | 178 297 |
| Trade Debtors Trade Receivables | 7 415 | 11 960 | 19 133 | 1 736 | 8 017 | 56 281 | 57 718 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 600 | 35 000 | |||||
| Amounts Owed To Group Undertakings | 2 | 2 | |||||
| Average Number Employees During Period | 115 | 106 | 9 | 11 | 98 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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