Surrey Hills Yurts Limited is a private limited company situated at Mad Horse Copse, Logmore Lane, Dorking RH4 3GB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director David S., appointed on 16 July 2018. Director Joanna Z., appointed on 16 July 2018.
The company is officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification: 55300).
The latest confirmation statement was sent on 2023-07-15 and the date for the next filing is 2024-07-29. What is more, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Mad Horse Copse |
| Office Address2 | Logmore Lane |
| Town | Dorking |
| Post code | RH4 3GB |
| Country of origin | United Kingdom |
| Registration Number | 11465755 |
| Date of Incorporation | Mon, 16th Jul 2018 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 16 July 2018
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is David S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Joanna Z. This PSC owns 25-50% shares.
David S.
| Notified on | 16 July 2018 |
| Nature of control: |
25-50% shares |
Joanna Z.
| Notified on | 16 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-15 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 289 | 8 423 | 12 468 | 1 593 | 1 112 | |
| Current Assets | 27 866 | 43 076 | 71 527 | 57 903 | 38 988 | |
| Debtors | 23 577 | 34 653 | 59 059 | 56 310 | 37 876 | |
| Net Assets Liabilities | 24 937 | 33 662 | 52 355 | 55 323 | 15 365 | |
| Other Debtors | 10 197 | |||||
| Property Plant Equipment | 25 023 | 20 018 | 15 115 | 10 110 | 6 145 | 20 470 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 005 | 10 036 | 15 041 | 20 338 | 17 845 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 128 | 206 332 | 23 642 | |||
| Amounts Owed By Group Undertakings Participating Interests | 23 577 | 34 653 | 59 059 | 45 140 | 37 876 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 18 000 | 18 000 | 177 472 | 8 357 | ||
| Bank Overdrafts | 3 600 | |||||
| Creditors | 22 947 | 6 529 | 11 282 | 22 310 | 35 736 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 005 | 5 031 | 5 005 | 5 297 | 7 309 | |
| Net Current Assets Liabilities | 4 919 | 36 547 | 60 245 | 21 650 | 3 252 | |
| Other Creditors | 19 216 | 60 | 93 | 17 973 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 190 | 9 802 | ||||
| Other Disposals Property Plant Equipment | 190 | 11 810 | ||||
| Property Plant Equipment Gross Cost | 25 023 | 25 023 | 25 151 | 25 151 | 231 483 | 38 315 |
| Taxation Social Security Payable | 3 731 | 6 469 | 11 189 | 16 170 | -839 | |
| Total Assets Less Current Liabilities | 24 937 | 51 662 | 70 355 | 232 795 | 23 722 | |
| Trade Creditors Trade Payables | 2 110 | 24 167 | ||||
| Trade Debtors Trade Receivables | 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy