Founded in 2016, Sulby Reservoir Retreats, classified under reg no. 10329256 is an active company. Currently registered at Bowden House LE16 9HE, Market Harborough the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Michael S., Sylvia S.. Of them, Michael S., Sylvia S. have been with the company the longest, being appointed on 15 August 2016. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 10329256 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2016
Position: Director
Appointed: 15 August 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sylvia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sylvia S.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 9 982 | 22 044 | 24 655 | 25 678 | 17 752 | 20 853 |
| Net Assets Liabilities | 2 348 | 9 507 | 13 094 | 8 816 | 3 148 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 742 | 9 681 | 15 088 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 | 12 514 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 10 375 | 14 908 | 13 718 | 32 774 | 9 157 | 6 547 |
| Fixed Assets | 2 476 | 2 209 | 2 046 | 15 683 | 16 544 | 23 651 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 939 | 5 407 | ||||
| Net Current Assets Liabilities | 128 | 7 298 | 11 048 | 6 867 | -4 239 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 265 | 162 | 111 | 229 | 171 | 498 |
| Property Plant Equipment Gross Cost | 20 425 | 26 225 | 38 739 | |||
| Total Assets Less Current Liabilities | 2 348 | 9 507 | 13 094 | 8 816 | 12 305 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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