Founded in 2002, Tourmoor, classified under reg no. 04420835 is an active company. Currently registered at 27 Sunderland Close, Bowerhill SN12 6TZ, Wiltshire the company has been in the business for twenty two years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Zigmund K., appointed on 19 April 2002. In addition, a secretary was appointed - Benjamyn K., appointed on 10 January 2008. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Neil G. who worked with the the company until 10 January 2008.
| Office Address | 27 Sunderland Close, Bowerhill |
| Office Address2 | Melksham |
| Town | Wiltshire |
| Post code | SN12 6TZ |
| Country of origin | United Kingdom |
| Registration Number | 04420835 |
| Date of Incorporation | Fri, 19th Apr 2002 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 10 January 2008
Position: Director
Appointed: 19 April 2002
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Zigmunt K. This PSC and has 75,01-100% shares.
Zigmunt K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -77 285 | -79 502 | -82 138 | |||||
| Balance Sheet | ||||||||
| Current Assets | 45 | 14 | 42 | 206 | 177 | 158 | 145 | 149 |
| Net Assets Liabilities | 82 138 | 89 791 | 103 905 | 113 218 | 102 186 | 108 800 | ||
| Cash Bank In Hand | 24 | 14 | ||||||
| Debtors | 21 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 285 | -79 502 | -82 138 | |||||
| Tangible Fixed Assets | 108 340 | 88 872 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -77 286 | -79 503 | ||||||
| Shareholder Funds | -77 285 | -79 502 | -82 138 | |||||
| Other | ||||||||
| Creditors | 200 | 200 | 200 | 250 | 250 | 250 | ||
| Fixed Assets | 108 340 | 88 872 | 88 840 | 88 814 | 88 793 | 88 776 | 88 763 | 88 752 |
| Net Current Assets Liabilities | -255 | -186 | -158 | 6 | 23 | 92 | 105 | 101 |
| Total Assets Less Current Liabilities | 108 085 | 88 686 | 88 682 | 88 820 | 88 770 | 88 684 | 88 658 | 88 651 |
| Creditors Due After One Year | 185 370 | 168 188 | 170 820 | |||||
| Creditors Due Within One Year | 300 | 200 | 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 142 561 | 95 151 | ||||||
| Tangible Fixed Assets Depreciation | 34 221 | 6 279 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 983 | |||||||
| Tangible Fixed Assets Disposals | 47 410 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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