Founded in 2014, Ski Holiday Expert, classified under reg no. 08930455 is an active company. Currently registered at 17 Bryn Eithin CF44 8SL, Aberdare the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Helen F. and Richard F.. In addition one secretary - Helen F. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Bryn Eithin |
Office Address2 | Cwmdare |
Town | Aberdare |
Post code | CF44 8SL |
Country of origin | United Kingdom |
Registration Number | 08930455 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Travel agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Richard F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Helen F. This PSC owns 25-50% shares.
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Helen F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 289 | 168 | 11 763 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 100 | 14 380 | 19 082 | 24 957 | 30 770 | 26 050 | 43 528 | 44 590 | 60 754 |
Net Assets Liabilities | 11 763 | 16 287 | 25 943 | 11 778 | 9 537 | 14 557 | 24 145 | ||
Cash Bank In Hand | 5 907 | 7 166 | |||||||
Debtors | 193 | 7 214 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 289 | 168 | 11 763 | ||||||
Tangible Fixed Assets | 505 | 379 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 287 | 166 | |||||||
Shareholder Funds | 2 289 | 168 | 11 763 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 175 | 9 619 | 5 976 | 15 523 | 12 561 | 9 733 | 21 604 | ||
Fixed Assets | 505 | 379 | 856 | 949 | 1 149 | 1 251 | 1 570 | 1 177 | 1 383 |
Net Current Assets Liabilities | 1 784 | -211 | 10 907 | 15 338 | 30 770 | 26 050 | 30 967 | 34 857 | 39 150 |
Total Assets Less Current Liabilities | 2 289 | 168 | 11 763 | 16 287 | 25 943 | 11 778 | 32 537 | 36 034 | 40 533 |
Creditors Due Within One Year | 4 316 | 14 591 | 8 175 | ||||||
Tangible Fixed Assets Additions | 673 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 673 | 673 | |||||||
Tangible Fixed Assets Depreciation | 168 | 294 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | 126 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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