Star Surf Camps (UK) Limited POOLE


Star Surf Camps (UK) started in year 2014 as Private Limited Company with registration number 09334241. The Star Surf Camps (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Poole at Mazars Llp 5th Floor, Merck House. Postal code: BH15 1TW.

At present there are 2 directors in the the firm, namely Joseph H. and Sami K.. In addition one secretary - Joseph H. - is with the company. As of 28 March 2024, there was 1 ex director - Pablo S.. There were no ex secretaries.

Star Surf Camps (UK) Limited Address / Contact

Office Address Mazars Llp 5th Floor, Merck House
Office Address2 Seldown Lane
Town Poole
Post code BH15 1TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09334241
Date of Incorporation Mon, 1st Dec 2014
Industry Operation of sports facilities
End of financial Year 30th December
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (90 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Joseph H.

Position: Director

Appointed: 01 December 2014

Joseph H.

Position: Secretary

Appointed: 01 December 2014

Sami K.

Position: Director

Appointed: 01 December 2014

Pablo S.

Position: Director

Appointed: 01 December 2014

Resigned: 28 November 2022

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Joseph H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sami K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pablo S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sami K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pablo S.

Notified on 6 April 2016
Ceased on 10 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-30
Balance Sheet
Cash Bank On Hand69 7202 119660495595
Current Assets270 994387 743211 906363 240219 832
Debtors1 1391 084109 63499 078219 237
Net Assets Liabilities38 33413 778-157 314-143 680-70 448
Other Debtors1 1391 0841 12954 946190 229
Property Plant Equipment11 89759 72143 847108 79880 739
Total Inventories115 738192 383101 612  
Other
Accrued Liabilities Deferred Income56 297105 6672 2727 2508 255
Accumulated Amortisation Impairment Intangible Assets33 94247 64152 92513 491 
Accumulated Depreciation Impairment Property Plant Equipment 34 28050 15474 804109 015
Additions Other Than Through Business Combinations Property Plant Equipment 58 934  41 544
Amounts Owed By Group Undertakings 8 570   
Amounts Owed To Group Undertakings28 7221 6357 1068 69020 763
Average Number Employees During Period1212101115
Bank Borrowings Overdrafts 24 63247 33838 88528 388
Corporation Tax Payable4 765 29 00824 739 
Corporation Tax Recoverable  29 00829 00829 008
Creditors263 540148 175166 247123 86049 502
Dividends Paid On Shares 5 284   
Fixed Assets30 88065 00543 847  
Further Item Creditors Component Total Creditors 148 175118 90984 97521 114
Future Minimum Lease Payments Under Non-cancellable Operating Leases   75 00025 000
Increase From Amortisation Charge For Year Intangible Assets 13 6995 284  
Increase From Depreciation Charge For Year Property Plant Equipment 4 64815 874 69 577
Intangible Assets18 9835 284   
Intangible Assets Gross Cost52 92552 925 13 491 
Net Current Assets Liabilities7 45496 948-34 914-128 618-98 347
Other Creditors4 291148 17542 03952 47057 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    35 366
Other Disposals Property Plant Equipment    35 392
Other Remaining Borrowings   44 50326 239
Other Taxation Social Security Payable 16 998102 59295 684126 803
Prepayments Accrued Income1 3077 2507 50012 640 
Property Plant Equipment Gross Cost35 06794 001 183 602189 754
Provisions For Liabilities Balance Sheet Subtotal    3 338
Total Assets Less Current Liabilities38 334161 9538 933-19 820-17 608
Trade Creditors Trade Payables165 94655 65651 221228 58045 054
Trade Debtors Trade Receivables27 40696 6685742 484 
Accumulated Depreciation Not Including Impairment Property Plant Equipment23 170    
Bank Overdrafts 24 632   
Taxation Social Security Payable3 51916 998   
Useful Life Intangible Assets Years 3   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Dec 2022
filed on: 29th, December 2023
Free Download (12 pages)

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