A-list Campervan Ltd is a private limited company registered at 12A Fleet Business Park, Fleet, Hants, GU52 8BF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 2 directors.
Director Paul S., appointed on 07 February 2018. Director Wendy S., appointed on 07 February 2018.
The company is officially classified as "other reservation service activities n.e.c." (Standard Industrial Classification: 79909).
The last confirmation statement was sent on 2023-02-06 and the deadline for the next filing is 2024-02-20. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 12a Fleet Business Park |
| Office Address2 | Fleet |
| Town | Hants, |
| Post code | GU52 8BF |
| Country of origin | United Kingdom |
| Registration Number | 11192169 |
| Date of Incorporation | Wed, 7th Feb 2018 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2018
Position: Director
Appointed: 07 February 2018
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Paul S. This PSC and has 25-50% shares. The second entity in the PSC register is Wendy S. This PSC owns 25-50% shares.
Paul S.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% shares |
Wendy S.
| Notified on | 7 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 073 | 22 | 389 | 33 | 271 |
| Current Assets | 4 107 | 52 | 479 | 33 | |
| Debtors | 34 | 30 | 90 | ||
| Net Assets Liabilities | -10 027 | -17 585 | -24 557 | -30 725 | -35 061 |
| Other Debtors | 34 | 30 | 90 | ||
| Property Plant Equipment | 47 865 | 43 861 | 39 475 | 42 107 | 37 888 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 318 | 10 192 | 14 578 | 19 246 | 23 465 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 183 | 870 | 7 300 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 61 999 | 61 498 | 64 511 | 72 865 | 73 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 318 | 4 874 | 4 386 | 4 668 | 4 219 |
| Net Current Assets Liabilities | -57 892 | -61 446 | -64 032 | -72 832 | -72 949 |
| Other Creditors | 61 999 | 61 498 | 64 498 | 72 852 | 73 207 |
| Property Plant Equipment Gross Cost | 53 183 | 54 053 | 54 053 | 61 353 | 61 353 |
| Total Assets Less Current Liabilities | 51 972 | ||||
| Total Borrowings | 61 999 | ||||
| Trade Creditors Trade Payables | 13 | 13 | 13 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 6th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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