Founded in 2015, Sailaway Cottage, classified under reg no. 09540798 is an active company. Currently registered at Laurel Bank BD20 5TE, East Morton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since August 21, 2020 Sailaway Cottage Ltd is no longer carrying the name 1st Class Golf.
The company has 2 directors, namely Sarah R., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 14 April 2015 and Sarah R. has been with the company for the least time - from 7 September 2020. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laurel Bank |
| Office Address2 | Main Road |
| Town | East Morton |
| Post code | BD20 5TE |
| Country of origin | United Kingdom |
| Registration Number | 09540798 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 07 September 2020
Position: Director
Appointed: 14 April 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 1st Class Golf | August 21, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 141 975 | 27 708 | 2 425 | |||||
| Current Assets | 2 | 180 002 | 27 708 | 15 741 | ||||
| Debtors | 2 | 38 027 | 13 316 | |||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 2 | -66 070 | -102 240 | |
| Other Debtors | 2 | 38 027 | 13 316 | |||||
| Property Plant Equipment | 378 525 | 349 089 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 317 | 66 753 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 415 842 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 180 000 | 260 000 | 260 000 | |||||
| Bank Borrowings | 198 519 | 199 221 | ||||||
| Bank Overdrafts | 10 950 | 7 309 | ||||||
| Creditors | 180 000 | 273 784 | 267 849 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 317 | 29 436 | ||||||
| Net Current Assets Liabilities | 2 | 2 | -246 076 | -252 108 | ||||
| Other Creditors | 180 000 | 2 834 | 540 | |||||
| Property Plant Equipment Gross Cost | 415 842 | 415 842 | ||||||
| Total Assets Less Current Liabilities | 2 | 132 449 | 96 981 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 14, 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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