The Northern Sunflower Holiday Club Ltd MANCHESTER


Founded in 2016, The Northern Sunflower Holiday Club, classified under reg no. 10023059 is an active company. Currently registered at 143 Queens Road M8 0QY, Manchester the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Wed, 11th Apr 2018 The Northern Sunflower Holiday Club Ltd is no longer carrying the name The Northen Sunflower Holiday Club.

The firm has one director. Patricia O., appointed on 24 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

The Northern Sunflower Holiday Club Ltd Address / Contact

Office Address 143 Queens Road
Town Manchester
Post code M8 0QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10023059
Date of Incorporation Wed, 24th Feb 2016
Industry Other amusement and recreation activities n.e.c.
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Patricia O.

Position: Director

Appointed: 24 February 2016

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Patricia O. The abovementioned PSC and has 75,01-100% shares.

Patricia O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

The Northen Sunflower Holiday Club April 11, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth100      
Balance Sheet
Cash Bank On Hand292232689    
Current Assets292 6891 7724 3202 8011 778
Net Assets Liabilities100-3 599-333106117-512-643
Property Plant Equipment 3729    
Cash Bank In Hand292      
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Called Up Share Capital100      
Shareholder Funds100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 816    
Additions Other Than Through Business Combinations Property Plant Equipment 45     
Average Number Employees During Period  11   
Creditors1921253371 6874 521902892
Fixed Assets  2929392314314
Increase From Depreciation Charge For Year Property Plant Equipment 88    
Net Current Assets Liabilities10010735285-2011 899886
Other Creditors192125200    
Property Plant Equipment Gross Cost 4545    
Provisions For Liabilities Balance Sheet Subtotal  88745929
Taxation Social Security Payable  137    
Total Assets Less Current Liabilities1001443811141912 2131 200
Creditors Due Within One Year192      
Number Shares Allotted100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 28th, November 2023
Free Download (2 pages)

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