Ski-mojo Limited is a private limited company that can be found at Faygate Cottage Wimlands Lane, Faygate, Horsham RH12 4SP. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-06, this 3-year-old company is run by 2 directors.
Director Martin H., appointed on 01 April 2023. Director Tirion H., appointed on 06 August 2020.
The company is classified as "manufacture of sports goods" (Standard Industrial Classification: 32300). According to official database there was a change of name on 2021-01-25 and their previous name was Ski All Day Limited.
The last confirmation statement was filed on 2023-08-05 and the date for the following filing is 2024-08-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Faygate Cottage Wimlands Lane |
Office Address2 | Faygate |
Town | Horsham |
Post code | RH12 4SP |
Country of origin | United Kingdom |
Registration Number | 12796099 |
Date of Incorporation | Thu, 6th Aug 2020 |
Industry | Manufacture of sports goods |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Martin H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tirion H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin H.
Notified on | 13 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tirion H.
Notified on | 6 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ski All Day | January 25, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 90 | 227 457 | 346 445 |
Current Assets | 90 | 267 251 | 464 801 |
Debtors | 34 654 | 88 356 | |
Other Debtors | 34 070 | 17 654 | |
Property Plant Equipment | 16 563 | 12 422 | |
Total Inventories | 5 140 | ||
Net Assets Liabilities | 90 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 235 | 6 376 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 798 | ||
Average Number Employees During Period | 2 | 2 | |
Creditors | 192 891 | 186 104 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 235 | 4 141 | |
Net Current Assets Liabilities | 90 | 74 360 | 278 697 |
Number Shares Issued Fully Paid | 90 | 90 | |
Other Creditors | 150 387 | 95 822 | |
Other Taxation Social Security Payable | 38 345 | 81 876 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 18 798 | ||
Total Assets Less Current Liabilities | 90 | 90 923 | 291 119 |
Trade Creditors Trade Payables | 4 159 | 8 406 | |
Trade Debtors Trade Receivables | 584 | 70 702 | |
Number Shares Allotted | 90 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st April 2023 filed on: 31st, January 2024 |
officers | Free Download (2 pages) |
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