Founded in 2010, Hilsea Lido Trading Company, classified under reg no. 07358165 is an active company. Currently registered at Blue Lagoon PO2 9RP, Portsmouth the company has been in the business for 14 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 3 directors in the the company, namely Sabrina R., Helen D. and Andrew G.. In addition one secretary - Wing-Nin C. - is with the firm. As of 28 April 2024, there was 1 ex director - Elizabeth B.. There were no ex secretaries.
| Office Address | Blue Lagoon |
| Office Address2 | London Road |
| Town | Portsmouth |
| Post code | PO2 9RP |
| Country of origin | United Kingdom |
| Registration Number | 07358165 |
| Date of Incorporation | Thu, 26th Aug 2010 |
| Industry | Event catering activities |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 27 May 2021
Position: Director
Appointed: 26 August 2010
Position: Director
Appointed: 26 August 2010
Position: Director
Appointed: 26 August 2010
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Hilsea Lido Pool For The People Trust from Portsmouth, England. This PSC is classified as "a limited by guarantee s60 exempt", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hilsea Lido Pool For The People Trust
C/Ohilsea Lido Pool For The People Trust Hilsea Lido, London Road, Hilsea, Portsmouth, Hants, PO2 9RP, England
| Legal authority | England And Wales |
| Legal form | Limited By Guarantee S60 Exempt |
| Country registered | England And Wales |
| Place registered | Hilsea Lido Pool For The People Trust |
| Registration number | 06940781 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 797 | 6 276 | 12 468 | 21 615 | 11 530 |
| Current Assets | 2 797 | 13 609 | 12 468 | ||
| Debtors | 7 333 | ||||
| Property Plant Equipment | 1 517 | 828 | 480 | 288 | 182 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 376 | 7 065 | 7 413 | 7 605 | 7 711 |
| Creditors | 78 228 | 86 562 | 88 417 | 82 889 | 71 434 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 689 | 348 | 192 | 106 | |
| Net Current Assets Liabilities | -75 431 | -72 953 | -75 949 | -61 274 | -59 904 |
| Other Creditors | 64 243 | 77 681 | 82 311 | 82 491 | 70 491 |
| Other Taxation Social Security Payable | 10 174 | 4 174 | 4 290 | ||
| Property Plant Equipment Gross Cost | 7 893 | 7 893 | 7 893 | 7 893 | |
| Total Assets Less Current Liabilities | -73 914 | -72 125 | -75 469 | -60 986 | -59 722 |
| Trade Creditors Trade Payables | 3 811 | 4 707 | 1 816 | 398 | 943 |
| Trade Debtors Trade Receivables | 7 333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-26 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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