2020 Recreation started in year 2012 as Private Limited Company with registration number 08063917. The 2020 Recreation company has been functioning successfully for 8 years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The firm has one director. Heidi N., appointed on 10 May 2012. There are currently no secretaries appointed. As of 25 February 2020, there was 1 ex director - Asher S.. There were no ex secretaries.
| Office Address | Wellesley House Duke Of Wellington Avenue |
| Office Address2 | Royal Arsenal |
| Town | London |
| Post code | SE18 6SS |
| Country of origin | United Kingdom |
| Registration Number | 08063917 |
| Date of Incorporation | Thu, 10th May 2012 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Thu, 31st Dec 2020 (310 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 24th May 2020 (2020-05-24) |
| Last confirmation statement dated | Fri, 10th May 2019 |
Position: Director
Appointed: 10 May 2012
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Heidi N. This PSC and has 75,01-100% shares.
Heidi N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 8 781 | 7 141 | 13 955 | 8 732 | ||
| Balance Sheet | ||||||
| Current Assets | 35 897 | 34 659 | 46 708 | 45 445 | 40 221 | 39 879 |
| Net Assets Liabilities | 8 732 | 11 424 | 12 366 | |||
| Cash Bank In Hand | 33 807 | 30 349 | 42 657 | |||
| Debtors | 2 090 | 4 310 | 4 051 | |||
| Intangible Fixed Assets | 25 333 | 17 333 | 9 333 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 781 | 7 141 | 13 955 | 8 732 | ||
| Tangible Fixed Assets | 273 | 141 | 9 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 8 681 | 7 041 | 13 855 | |||
| Shareholder Funds | 8 781 | 7 141 | 13 955 | 8 732 | ||
| Other | ||||||
| Creditors | 42 058 | 30 822 | 29 133 | |||
| Fixed Assets | 25 606 | 17 474 | 9 342 | 5 345 | 2 025 | 1 620 |
| Net Current Assets Liabilities | -16 825 | -10 333 | 4 613 | 3 387 | 9 399 | 10 746 |
| Total Assets Less Current Liabilities | 8 781 | 7 141 | 13 955 | 8 732 | 11 424 | 12 366 |
| Creditors Due Within One Year | 52 722 | 44 992 | 42 095 | 42 058 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 667 | 22 667 | 30 667 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 405 | 405 | 405 | |||
| Tangible Fixed Assets Depreciation | 132 | 264 | 396 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | 132 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2019 filed on: 17th, October 2019 |
accounts | Free Download (2 pages) |
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