Founded in 2014, Ski Coach, classified under reg no. 09036997 is a active - proposal to strike off company. Currently registered at Well Cottage The Green GU5 0UJ, Guildford the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2018.
Office Address | Well Cottage The Green |
Office Address2 | Shamley Green |
Town | Guildford |
Post code | GU5 0UJ |
Country of origin | United Kingdom |
Registration Number | 09036997 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Tue, 31st Mar 2020 (1512 days after) |
Account last made up date | Sat, 30th Jun 2018 |
Next confirmation statement due date | Wed, 27th May 2020 (2020-05-27) |
Last confirmation statement dated | Mon, 13th May 2019 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-06-30 |
Net Worth | 14 891 | 15 796 | ||
Balance Sheet | ||||
Cash Bank In Hand | 56 477 | 133 660 | ||
Current Assets | 56 477 | 134 092 | 154 326 | 36 063 |
Debtors | 432 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 991 | 15 796 | ||
Tangible Fixed Assets | 9 940 | 9 093 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 101 | ||
Profit Loss Account Reserve | 14 891 | 15 695 | ||
Shareholder Funds | 14 891 | 15 796 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 28 077 | 5 581 | 3 545 | 12 581 |
Amount Specific Advance Or Credit Made In Period Directors | 117 015 | 55 337 | 97 830 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 94 519 | 46 211 | 88 794 | |
Average Number Employees During Period | 8 | |||
Creditors | 125 571 | 134 912 | 35 820 | |
Creditors Due Within One Year | 51 426 | 125 570 | ||
Fixed Assets | 9 093 | 4 396 | ||
Net Current Assets Liabilities | 5 051 | 8 521 | 19 414 | 243 |
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 1 819 | |||
Share Capital Allotted Called Up Paid | 100 | 1 | ||
Tangible Fixed Assets Additions | 9 940 | 7 942 | ||
Tangible Fixed Assets Cost Or Valuation | 9 940 | 17 882 | ||
Tangible Fixed Assets Depreciation | 8 789 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 789 | |||
Total Assets Less Current Liabilities | 14 891 | 17 614 | 23 810 | 243 |
Advances Credits Directors | 28 178 | 5 682 | ||
Advances Credits Made In Period Directors | 48 864 | |||
Advances Credits Repaid In Period Directors | 77 042 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, April 2021 |
gazette | Free Download (1 page) |
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