Founded in 2016, Nqy Surf School, classified under reg no. 10496348 is an active company. Currently registered at Porthpean Outdoor Education Centre Porthpean Road PL26 6AZ, St. Austell the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Lee G., Adam G.. Of them, Lee G., Adam G. have been with the company the longest, being appointed on 25 November 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Porthpean Outdoor Education Centre Porthpean Road |
| Office Address2 | Porthpean |
| Town | St. Austell |
| Post code | PL26 6AZ |
| Country of origin | United Kingdom |
| Registration Number | 10496348 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 25 November 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Adam G. This PSC and has 25-50% shares. Another one in the PSC register is Lee G. This PSC owns 50,01-75% shares.
Adam G.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% shares |
Lee G.
| Notified on | 25 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 435 | 8 639 | 12 728 | 3 096 | 55 905 | 23 194 |
| Current Assets | 7 510 | 8 784 | 12 728 | 4 477 | ||
| Debtors | 75 | 145 | 1 381 | 1 368 | 4 133 | |
| Net Assets Liabilities | 1 376 | 8 799 | 22 383 | 14 524 | 29 959 | 19 124 |
| Other Debtors | 50 | 1 381 | ||||
| Property Plant Equipment | 5 933 | 10 986 | 14 301 | 14 187 | 14 327 | 14 434 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 642 | 4 388 | 7 962 | 10 830 | 4 133 | 7 478 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 575 | 7 799 | 6 889 | 2 754 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | -1 382 | 3 436 | ||||
| Creditors | 12 067 | 10 971 | 4 646 | 4 139 | 41 641 | 12 656 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 341 | |||||
| Disposals Property Plant Equipment | -15 374 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 642 | 2 746 | 3 574 | 2 868 | 1 644 | 3 345 |
| Net Current Assets Liabilities | -4 557 | -2 187 | 8 082 | 338 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 698 | 453 | 660 | 2 698 | 23 506 | 12 656 |
| Other Payables Accrued Expenses | 1 020 | 1 020 | 1 050 | 1 050 | ||
| Other Taxation Payable | 340 | 337 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 25 | 145 | ||||
| Property Plant Equipment Gross Cost | 7 575 | 15 374 | 22 263 | 25 017 | 18 460 | 21 912 |
| Taxation Social Security Payable | 207 | 198 | 4 | 340 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 817 | 3 452 | ||||
| Trade Creditors Trade Payables | 78 | 334 | 344 | 51 | 14 362 | 458 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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