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.
Office Address | 143 Queens Road |
Town | Manchester |
Post code | M8 0QY |
Country of origin | United Kingdom |
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 |
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 |
The Northen Sunflower Holiday Club | April 11, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 292 | 232 | 689 | ||||
Current Assets | 292 | 689 | 1 772 | 4 320 | 2 801 | 1 778 | |
Net Assets Liabilities | 100 | -3 599 | -333 | 106 | 117 | -512 | -643 |
Property Plant Equipment | 37 | 29 | |||||
Cash Bank In Hand | 292 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 16 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 192 | 125 | 337 | 1 687 | 4 521 | 902 | 892 |
Fixed Assets | 29 | 29 | 392 | 314 | 314 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 8 | |||||
Net Current Assets Liabilities | 100 | 107 | 352 | 85 | -201 | 1 899 | 886 |
Other Creditors | 192 | 125 | 200 | ||||
Property Plant Equipment Gross Cost | 45 | 45 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 | 8 | 74 | 59 | 29 | ||
Taxation Social Security Payable | 137 | ||||||
Total Assets Less Current Liabilities | 100 | 144 | 381 | 114 | 191 | 2 213 | 1 200 |
Creditors Due Within One Year | 192 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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