Founded in 2010, Val Heli Ski LLP, classified under reg no. OC358489 is a active - proposal to strike off company. Currently registered at Sunwoodhouse GU31 5RH, Petersfield the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
Office Address | Sunwoodhouse |
Office Address2 | Ditcham |
Town | Petersfield |
Post code | GU31 5RH |
Country of origin | United Kingdom |
Registration Number | OC358489 |
Date of Incorporation | Thu, 7th Oct 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sat, 31st Dec 2022 (491 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 21st Oct 2022 (2022-10-21) |
Last confirmation statement dated | Thu, 7th Oct 2021 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Thomas J. This PSC has 25-50% voting rights. The second one in the PSC register is Claire J. This PSC and has 25-50% voting rights.
Thomas J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Claire J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 092 | 38 727 | 57 871 | 50 389 | 1 370 | 1 503 |
Current Assets | 3 914 | 62 559 | 71 059 | 85 378 | 10 879 | 4 440 |
Debtors | 2 822 | 23 832 | 13 188 | 34 989 | 9 509 | 2 937 |
Other Debtors | 2 822 | 3 922 | 1 598 | 1 072 | 9 509 | 2 937 |
Property Plant Equipment | 11 039 | 8 187 | 7 835 | 5 961 | 18 881 | 14 213 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 549 | 36 401 | 38 690 | 40 929 | 43 730 | 48 398 |
Creditors | 6 505 | 18 333 | 6 505 | 8 984 | 16 577 | 4 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 852 | 2 239 | 2 801 | 4 668 | ||
Net Current Assets Liabilities | -2 591 | 44 226 | 64 554 | 76 394 | -5 698 | -508 |
Other Creditors | 6 505 | 6 505 | 6 505 | 7 182 | 3 850 | 3 850 |
Property Plant Equipment Gross Cost | 44 588 | 46 525 | 46 890 | 62 611 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 365 | 15 721 | ||||
Trade Creditors Trade Payables | 11 828 | 1 802 | 12 727 | 1 098 | ||
Trade Debtors Trade Receivables | 19 910 | 11 590 | 33 917 | |||
Average Number Employees During Period | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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