Founded in 2016, Kirsten Fraser, classified under reg no. 10250516 is an active company. Currently registered at 32 High Street HP22 6EA, Wendover the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Aileen H., Simon H.. Of them, Aileen H., Simon H. have been with the company the longest, being appointed on 24 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 High Street |
| Town | Wendover |
| Post code | HP22 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10250516 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2016
Position: Director
Appointed: 24 June 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Aileen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aileen H.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 262 | 13 765 | 5 530 | 7 607 | 29 627 | 32 184 |
| Current Assets | 3 575 | 14 111 | 5 896 | 17 607 | 29 627 | 35 148 |
| Debtors | 313 | 346 | 366 | 10 000 | 2 964 | |
| Net Assets Liabilities | 2 540 | 14 096 | 20 653 | 32 874 | 89 273 | 101 629 |
| Other Debtors | 10 000 | |||||
| Property Plant Equipment | 227 | 114 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 226 | 340 | 340 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 217 365 | 217 365 | ||||
| Creditors | 4 035 | 8 514 | 13 799 | 19 877 | 23 983 | 29 107 |
| Fixed Assets | 220 000 | 220 227 | 220 114 | 275 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 635 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 501 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 113 | 114 | |||
| Investments Fixed Assets | 217 365 | 220 000 | 220 000 | 220 000 | 275 000 | 275 000 |
| Net Current Assets Liabilities | -460 | 5 597 | -7 903 | -2 270 | 5 644 | 6 041 |
| Other Creditors | 3 401 | 6 304 | 11 376 | 16 046 | 20 629 | 25 271 |
| Other Investments Other Than Loans | 217 365 | 220 000 | 220 000 | 220 000 | 275 000 | 275 000 |
| Property Plant Equipment Gross Cost | 340 | 340 | 340 | 340 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 501 | 501 | 501 | 9 288 | 9 288 | |
| Taxation Social Security Payable | 634 | 2 210 | 2 423 | 3 831 | 3 354 | 3 836 |
| Total Assets Less Current Liabilities | 216 905 | 225 597 | 212 324 | 217 844 | 280 644 | 281 041 |
| Trade Debtors Trade Receivables | 313 | 346 | 366 | 2 964 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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