Founded in 2016, Earlswood Lakes Boating, classified under reg no. 10014998 is an active company. Currently registered at First Floor 2 Central Parade RH6 7PH, Horley the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Thomas M., appointed on 19 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor 2 Central Parade |
Office Address2 | 101 Victoria Road |
Town | Horley |
Post code | RH6 7PH |
Country of origin | United Kingdom |
Registration Number | 10014998 |
Date of Incorporation | Fri, 19th Feb 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Tommy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tommy M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 324 | 324 | 324 | 6 675 | ||
Net Assets Liabilities | 1 982 | 1 982 | 3 236 | 1 869 | 3 314 | 5 530 |
Property Plant Equipment | 11 722 | 11 722 | 9 378 | 7 034 | 4 690 | 2 346 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 344 | 4 688 | 7 032 | 9 376 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 722 | |||||
Average Number Employees During Period | 1 | 1 | 4 | |||
Corporation Tax Payable | 908 | |||||
Creditors | 10 064 | 10 064 | 6 466 | 5 165 | 1 376 | 3 491 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 344 | 2 344 | 2 344 | 2 344 | ||
Net Current Assets Liabilities | 324 | 324 | 324 | -5 165 | -1 376 | 3 184 |
Other Creditors | 10 064 | 10 064 | 6 466 | 5 165 | 1 376 | 1 383 |
Property Plant Equipment Gross Cost | 11 722 | 11 722 | 11 722 | 11 722 | 11 722 | 11 722 |
Total Assets Less Current Liabilities | 12 046 | 12 046 | 9 702 | 7 034 | ||
Trade Creditors Trade Payables | 1 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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