Founded in 2015, S L Trampolines, classified under reg no. 09659092 is an active company. Currently registered at Anglia House NR7 0HR, Norwich the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Richard B., appointed on 22 March 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lisa W. who worked with the the firm until 22 March 2022.
| Office Address | Anglia House |
| Office Address2 | 6 Central Avenue |
| Town | Norwich |
| Post code | NR7 0HR |
| Country of origin | United Kingdom |
| Registration Number | 09659092 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 22 March 2022
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is F.o Ventures Ltd from Norwich, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lisa W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
F.O Ventures Ltd
Anglia House 6 Central Avenue, Norwich, NR7 0HR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies |
| Registration number | 11618839 |
| Notified on | 22 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen W.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 1 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 198 444 | 214 229 | 205 738 | 46 628 | 276 399 | |
| Current Assets | 300 982 | 335 731 | 320 443 | 95 836 | 345 610 | |
| Debtors | 54 688 | 91 502 | 84 705 | 29 208 | 49 211 | |
| Net Assets Liabilities | -195 507 | -217 693 | -257 872 | -374 298 | 426 774 | |
| Other Debtors | 54 688 | 88 249 | 83 739 | 29 208 | 49 211 | |
| Property Plant Equipment | 1 423 109 | 1 230 850 | 1 029 603 | 821 700 | 679 273 | |
| Total Inventories | 47 850 | 30 000 | 30 000 | 20 000 | 20 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 000 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 887 | 10 752 | 16 617 | 22 482 | 28 347 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 140 348 | 403 201 | 633 981 | 830 209 | 998 565 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 594 | 29 533 | 3 325 | 25 929 | ||
| Average Number Employees During Period | 14 | 63 | 58 | 59 | 52 | |
| Balances Amounts Owed To Related Parties | 229 973 | 890 426 | 320 000 | |||
| Bank Borrowings Overdrafts | 1 032 582 | 951 425 | 878 991 | 279 822 | 204 167 | |
| Creditors | 1 398 708 | 1 270 862 | 1 059 884 | 279 822 | 204 167 | |
| Dividends Paid On Shares | 18 571 | 12 706 | ||||
| Fixed Assets | 1 447 545 | 1 249 421 | 1 042 309 | 828 541 | 680 249 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 515 000 | 1 372 084 | 1 187 084 | 1 002 084 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 865 | 5 865 | 5 865 | 5 865 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 853 | 230 780 | 196 853 | 168 356 | ||
| Intangible Assets | 24 436 | 18 571 | 12 706 | 6 841 | 976 | |
| Intangible Assets Gross Cost | 29 323 | 29 323 | 29 323 | 29 323 | ||
| Net Current Assets Liabilities | -244 344 | -193 770 | -240 297 | -923 017 | -49 308 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Creditors | 366 126 | 319 437 | 180 893 | 943 611 | 331 014 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||
| Other Disposals Property Plant Equipment | 15 000 | |||||
| Other Taxation Social Security Payable | 39 942 | 10 650 | 10 948 | 3 143 | 2 871 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 563 457 | 1 634 051 | 1 663 584 | 1 651 909 | 1 677 838 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 482 | |||||
| Total Assets Less Current Liabilities | 1 203 201 | 1 055 651 | 802 012 | -94 476 | 630 941 | |
| Trade Creditors Trade Payables | 160 929 | 80 905 | 71 013 | 31 471 | 15 200 | |
| Trade Debtors Trade Receivables | 3 253 | 966 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||
| Number Shares Allotted | 1 000 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/25 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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