Adventureland started in year 2005 as Private Limited Company with registration number 05611678. The Adventureland company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Walsall at Unit 6 Coppice Lane. Postal code: WS9 9AA.
At present there are 2 directors in the the company, namely Richard B. and Michael M.. In addition one secretary - Richard B. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Judith M.. There were no ex directors.
| Office Address | Unit 6 Coppice Lane |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 9AA |
| Country of origin | United Kingdom |
| Registration Number | 05611678 |
| Date of Incorporation | Thu, 3rd Nov 2005 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 21 December 2005
Position: Director
Appointed: 21 December 2005
Position: Director
Appointed: 03 November 2005
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -266 220 | -355 004 | -11 462 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 20 499 | 23 765 | 25 913 | 1 774 | 1 389 | 1 389 | 1 390 | -1 014 | 6 429 | 9 517 |
| Net Assets Liabilities | -11 463 | -8 403 | 10 866 | 18 387 | -30 792 | -60 489 | -60 477 | -43 825 | ||
| Cash Bank In Hand | 200 | |||||||||
| Debtors | 20 299 | 23 765 | 24 140 | |||||||
| Stocks Inventory | 1 773 | |||||||||
| Tangible Fixed Assets | 201 674 | 202 222 | 194 144 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 800 | 51 000 | 51 000 | |||||||
| Profit Loss Account Reserve | -268 020 | -406 004 | -62 462 | |||||||
| Shareholder Funds | -266 220 | -355 004 | -11 462 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | ||||
| Creditors | 125 238 | 109 024 | 92 848 | 78 538 | 109 907 | 200 075 | 179 214 | 165 519 | ||
| Fixed Assets | 201 675 | 202 223 | 194 145 | 181 723 | 183 447 | 221 229 | 237 390 | 229 312 | 221 559 | 229 823 |
| Net Current Assets Liabilities | -281 467 | -421 243 | -80 370 | -81 102 | -79 733 | -124 304 | -158 275 | -89 726 | -102 822 | -108 129 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 865 | 23 967 | 23 820 | 24 536 | 25 149 | 24 013 | 3 541 | 6 219 | ||
| Total Assets Less Current Liabilities | -79 792 | -219 020 | 113 775 | 100 621 | 103 714 | 96 925 | 79 115 | 139 586 | 118 737 | 121 694 |
| Creditors Due After One Year | 180 299 | 129 855 | 113 775 | |||||||
| Creditors Due Within One Year | 301 966 | 445 008 | 106 283 | |||||||
| Investments Fixed Assets | 1 | 1 | 1 | |||||||
| Number Shares Allotted | 17 000 | 17 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||||
| Provisions For Liabilities Charges | 6 129 | 6 129 | 11 462 | |||||||
| Share Capital Allotted Called Up Paid | 600 | 17 000 | 17 000 | |||||||
| Tangible Fixed Assets Additions | 13 054 | 4 877 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 287 367 | 300 421 | 305 298 | |||||||
| Tangible Fixed Assets Depreciation | 85 693 | 98 199 | 111 154 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 506 | 12 957 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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