Founded in 1985, King George V Reservoir Sailing Club, classified under reg no. 01891463 is an active company. Currently registered at King George Sailing Club Lea Valley Road E4 7PX, London the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 8 directors, namely Liam W., Paul L. and James L. and others. Of them, Leo B. has been with the company the longest, being appointed on 11 January 2016 and Liam W. and Paul L. have been with the company for the least time - from 11 December 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | King George Sailing Club Lea Valley Road |
| Office Address2 | Chingford |
| Town | London |
| Post code | E4 7PX |
| Country of origin | United Kingdom |
| Registration Number | 01891463 |
| Date of Incorporation | Fri, 1st Mar 1985 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 11 December 2023
Position: Director
Appointed: 11 December 2023
Position: Director
Appointed: 03 December 2023
Position: Director
Appointed: 03 December 2023
Position: Director
Appointed: 03 December 2023
Position: Director
Appointed: 03 December 2023
Position: Director
Appointed: 02 December 2018
Position: Director
Appointed: 11 January 2016
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 110 242 | 116 076 | 132 033 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 110 527 | 114 043 | 140 487 | |||||||
| Cash Bank On Hand | 140 487 | 130 464 | ||||||||
| Current Assets | 114 043 | 142 810 | 130 464 | 135 112 | 150 264 | 122 077 | 149 257 | 162 618 | 141 872 | |
| Debtors | 2 323 | |||||||||
| Net Assets Liabilities | 132 033 | 135 930 | 126 712 | 136 835 | 133 317 | 147 510 | 157 217 | 142 834 | ||
| Net Assets Liabilities Including Pension Asset Liability | 116 076 | 132 033 | ||||||||
| Property Plant Equipment | 24 297 | 21 721 | ||||||||
| Tangible Fixed Assets | 28 598 | 29 801 | 24 297 | |||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 110 242 | 116 076 | 132 033 | |||||||
| Shareholder Funds | 110 242 | 116 076 | 132 033 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 627 | 1 775 | ||||||||
| Accrued Liabilities Deferred Income | 10 613 | 6 698 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 240 | 194 380 | ||||||||
| Corporation Tax Payable | 118 | |||||||||
| Creditors | 18 758 | 14 808 | 27 164 | 27 442 | 227 | 3 751 | 36 115 | 40 547 | ||
| Creditors Due Within One Year | 28 883 | 27 768 | 18 758 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 140 | |||||||||
| Net Current Assets Liabilities | 81 644 | 86 275 | 124 052 | 116 181 | 108 506 | 122 822 | 109 057 | 113 278 | 126 503 | 101 325 |
| Other Creditors | 6 518 | 4 888 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 525 | |||||||||
| Property Plant Equipment Gross Cost | 212 537 | 216 101 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 316 | 1 972 | ||||||||
| Provisions For Liabilities Charges | 16 316 | |||||||||
| Tangible Fixed Assets Additions | 9 483 | 1 902 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 207 644 | 217 127 | 212 537 | |||||||
| Tangible Fixed Assets Depreciation | 179 046 | 187 326 | 188 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 280 | 5 946 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 032 | |||||||||
| Tangible Fixed Assets Disposals | 6 492 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 564 | |||||||||
| Total Assets Less Current Liabilities | 110 242 | 116 076 | 148 349 | 137 902 | 126 143 | 136 835 | 146 110 | 147 510 | 157 217 | 142 834 |
| Trade Debtors Trade Receivables | 2 323 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 793 | 32 228 | ||||||||
| Fixed Assets | 21 721 | 18 206 | 14 013 | 24 260 | 34 232 | 30 714 | 41 509 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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