Founded in 2016, Haslar Yacht Services, classified under reg no. 10153254 is an active company. Currently registered at 20 Rampart Row PO12 1HT, Gosport the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 17th April 2023 Haslar Yacht Services Ltd is no longer carrying the name Orsa Marine Trade.
The firm has one director. Serdar E., appointed on 28 April 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Rampart Row |
| Office Address2 | Rampart Row |
| Town | Gosport |
| Post code | PO12 1HT |
| Country of origin | United Kingdom |
| Registration Number | 10153254 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Retail sale via stalls and markets of other goods |
| Industry | Sports and recreation education |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 28 April 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Serdar E. This PSC and has 75,01-100% shares.
Serdar E.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Orsa Marine Trade | April 17, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -12 663 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 494 | 12 216 | 7 414 | 6 002 | 2 531 | 1 307 | |
| Current Assets | 79 994 | 71 494 | 85 994 | 72 871 | 71 225 | 22 531 | 21 307 |
| Debtors | 3 189 | 3 778 | 457 | 223 | |||
| Net Assets Liabilities | 12 663 | 26 342 | -7 581 | 150 | -8 525 | -8 262 | -8 041 |
| Property Plant Equipment | 1 300 | 520 | 260 | ||||
| Total Inventories | 70 000 | 70 000 | 65 000 | 65 000 | 20 000 | 20 000 | |
| Cash Bank In Hand | 805 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 663 | ||||||
| Stocks Inventory | 76 000 | ||||||
| Tangible Fixed Assets | 1 300 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -12 763 | ||||||
| Shareholder Funds | -12 663 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 040 | 1 300 | 1 300 | 1 300 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 13 915 | 13 873 | 13 396 | ||||
| Creditors | 77 948 | 72 668 | 94 095 | 72 981 | 65 835 | 16 920 | 15 952 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 260 | 260 | ||||
| Net Current Assets Liabilities | 2 046 | 1 174 | -8 101 | -110 | 5 390 | 5 611 | 5 355 |
| Other Creditors | 26 893 | 21 857 | 6 000 | 1 435 | 1 850 | ||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |
| Taxation Social Security Payable | -835 | 2 266 | -950 | -173 | 709 | ||
| Total Assets Less Current Liabilities | 3 346 | 126 | 150 | 5 390 | 5 611 | 5 355 | |
| Trade Creditors Trade Payables | 72 243 | 73 073 | 64 715 | 65 350 | 15 243 | 15 243 | |
| Trade Debtors Trade Receivables | 3 778 | 457 | 223 | ||||
| Fixed Assets | 1 300 | 1 300 | |||||
| Creditors Due After One Year | 16 009 | ||||||
| Creditors Due Within One Year | 77 948 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd April 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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