Founded in 2012, Pl Ski, classified under reg no. 08111782 is an active company. Currently registered at 38 Old Lane BD11 2JX, Bradford the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely John B., Philip B. and John H.. Of them, Philip B., John H. have been with the company the longest, being appointed on 19 June 2012 and John B. has been with the company for the least time - from 3 June 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Old Lane |
| Office Address2 | Birkenshaw |
| Town | Bradford |
| Post code | BD11 2JX |
| Country of origin | United Kingdom |
| Registration Number | 08111782 |
| Date of Incorporation | Tue, 19th Jun 2012 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 03 June 2014
Position: Director
Appointed: 19 June 2012
Position: Director
Appointed: 19 June 2012
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Philip B. This PSC and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares.
Philip B.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 669 | -2 052 | -1 074 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 382 | 42 334 | 4 534 | |||||||
| Current Assets | 30 193 | 49 706 | 11 906 | 23 674 | 29 654 | 23 747 | 22 788 | 20 464 | 24 238 | 20 653 |
| Debtors | 16 811 | 7 372 | 7 372 | |||||||
| Tangible Fixed Assets | 922 | 692 | 2 180 | |||||||
| Net Assets Liabilities | 5 235 | 3 946 | 466 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 2 667 | -2 054 | -1 076 | |||||||
| Shareholder Funds | 2 669 | -2 052 | -1 074 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 15 160 | 22 902 | 23 986 | 22 284 | 17 287 | 15 230 | 20 294 | 20 188 | ||
| Creditors Due Within One Year | 28 446 | 52 450 | 15 160 | |||||||
| Fixed Assets | 2 180 | 2 287 | 1 435 | 583 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 1 747 | -2 744 | -3 254 | 772 | 5 668 | 1 463 | 5 501 | 5 234 | 3 945 | 465 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 148 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 153 | 1 153 | 3 301 | |||||||
| Tangible Fixed Assets Depreciation | 231 | 461 | 1 121 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 660 | ||||||||
| Total Assets Less Current Liabilities | 2 669 | -2 052 | -1 074 | 3 059 | 7 103 | 2 046 | 5 502 | 5 235 | 3 945 | 466 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
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