Founded in 2017, Ski Definition, classified under reg no. 10694959 is an active company. Currently registered at 33 Swan Mead HP3 9DQ, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Julie S., Alistair S.. Of them, Alistair S. has been with the company the longest, being appointed on 28 March 2017 and Julie S. has been with the company for the least time - from 4 April 2019. As of 14 May 2024, there was 1 ex director - Julie S.. There were no ex secretaries.
Office Address | 33 Swan Mead |
Town | Hemel Hempstead |
Post code | HP3 9DQ |
Country of origin | United Kingdom |
Registration Number | 10694959 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Alistair S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair S.
Notified on | 28 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie S.
Notified on | 28 March 2017 |
Ceased on | 27 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 159 | 1 498 | 14 950 | 15 649 | 2 026 | |
Current Assets | 8 283 | 11 159 | 1 498 | 14 950 | 15 649 | 2 026 |
Debtors | 8 283 | |||||
Net Assets Liabilities | -5 107 | -15 291 | -31 291 | -38 795 | -33 027 | -45 740 |
Other Debtors | 4 015 | |||||
Property Plant Equipment | 688 | 458 | 228 | 342 | 227 | 112 |
Other | ||||||
Accrued Liabilities Deferred Income | -1 | -2 | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 460 | 690 | 1 034 | 1 149 | 1 264 |
Additions Other Than Through Business Combinations Property Plant Equipment | 918 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 19 336 | 15 326 | |||
Creditors | 14 078 | 26 908 | 33 017 | 34 087 | 29 567 | 32 552 |
Fixed Assets | 458 | 228 | 342 | 227 | 112 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 230 | 344 | 115 | 115 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 230 | 344 | 115 | 115 |
Loans From Directors | 33 381 | 29 119 | 30 003 | |||
Net Current Assets Liabilities | -5 795 | -15 749 | -31 519 | -19 137 | -13 918 | -30 526 |
Other Creditors | 14 078 | 26 908 | 32 342 | 448 | 2 550 | |
Other Taxation Social Security Payable | 676 | 708 | ||||
Property Plant Equipment Gross Cost | 918 | 918 | 918 | 1 376 | 1 376 | 1 376 |
Total Additions Including From Business Combinations Property Plant Equipment | 458 | |||||
Total Assets Less Current Liabilities | -15 291 | -31 291 | -18 795 | -13 691 | -30 414 | |
Trade Debtors Trade Receivables | 4 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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