Solskate Events Limited is a private limited company situated at 40 Dickson Park, Wickham, Fareham PO17 5LB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors.
Director Laura S., appointed on 07 December 2017. Director Ashley W., appointed on 07 December 2017.
The company is classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was filed on 2022-12-06 and the due date for the subsequent filing is 2023-12-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 40 Dickson Park |
Office Address2 | Wickham |
Town | Fareham |
Post code | PO17 5LB |
Country of origin | United Kingdom |
Registration Number | 11101215 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Ashley W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Laura S. This PSC owns 25-50% shares.
Ashley W.
Notified on | 7 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura S.
Notified on | 7 December 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 227 | 257 | 618 | 497 | |
Net Assets Liabilities | 1 706 | 2 519 | -16 | ||
Property Plant Equipment | 4 756 | 5 597 | 5 142 | 3 135 | 1 128 |
Current Assets | 227 | 597 | 958 | 340 | 852 |
Debtors | 340 | 340 | 340 | 355 | |
Other Debtors | 340 | 340 | 340 | 340 | |
Other | |||||
Accrued Liabilities Deferred Income | 428 | 400 | 400 | 400 | 500 |
Accumulated Amortisation Impairment Intangible Assets | 333 | 667 | 1 000 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 189 | 2 886 | 4 893 | 6 900 | 8 907 |
Creditors | 1 940 | 870 | 6 116 | 6 346 | 2 950 |
Fixed Assets | 5 423 | 5 930 | 5 142 | 3 135 | 1 128 |
Increase From Amortisation Charge For Year Intangible Assets | 333 | 334 | 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 1 697 | 2 007 | 2 007 | 2 007 |
Intangible Assets | 667 | 333 | |||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
Net Current Assets Liabilities | -1 777 | -2 541 | -5 158 | -6 006 | -2 098 |
Number Shares Issued But Not Fully Paid | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 1 940 | ||||
Par Value Share | 10 | 10 | 10 | 10 | 10 |
Profit Loss | 1 696 | 813 | -2 535 | -2 855 | 1 901 |
Property Plant Equipment Gross Cost | 5 945 | 8 483 | 10 035 | 10 035 | |
Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 945 | 2 538 | 1 552 | ||
Total Assets Less Current Liabilities | 3 646 | 3 389 | -16 | -2 871 | -970 |
Bank Borrowings | 4 000 | 3 688 | 2 450 | ||
Bank Borrowings Overdrafts | 4 000 | 3 751 | 2 450 | ||
Bank Overdrafts | 63 | ||||
Corporation Tax Payable | 71 | ||||
Finance Lease Liabilities Present Value Total | 870 | ||||
Total Borrowings | 4 000 | 3 751 | 2 450 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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