Viking Sport & Leisure started in year 2015 as Private Limited Company with registration number 09518653. The Viking Sport & Leisure company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at Unit 26A Plympton Park Bell Close. Postal code: PL7 4FD.
The firm has 3 directors, namely Darryl P., Michael P. and Michael T.. Of them, Darryl P., Michael P., Michael T. have been with the company the longest, being appointed on 31 March 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 26A Plympton Park Bell Close |
Office Address2 | Plympton |
Town | Plymouth |
Post code | PL7 4FD |
Country of origin | United Kingdom |
Registration Number | 09518653 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Michael P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Darryl P. This PSC owns 25-50% shares. Then there is Michael T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Michael P.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Darryl P.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Michael T.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -8 808 | 2 884 | ||||
Balance Sheet | ||||||
Current Assets | 127 884 | 133 827 | 200 901 | 170 057 | 159 830 | 197 758 |
Net Assets Liabilities | 2 884 | 25 248 | 51 328 | 35 954 | 30 361 | |
Cash Bank In Hand | 813 | |||||
Debtors | 51 755 | |||||
Intangible Fixed Assets | 11 400 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 808 | 2 884 | ||||
Stocks Inventory | 75 316 | |||||
Tangible Fixed Assets | 197 173 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | |||||
Profit Loss Account Reserve | -8 811 | |||||
Shareholder Funds | -8 808 | 2 884 | ||||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | |||
Creditors | 55 986 | 107 569 | 69 324 | 28 997 | 25 575 | |
Fixed Assets | 208 573 | 207 301 | 206 268 | 204 936 | 203 606 | 203 485 |
Net Current Assets Liabilities | 78 775 | 77 841 | 93 332 | 117 606 | 130 833 | 172 183 |
Total Assets Less Current Liabilities | 287 348 | 285 142 | 299 598 | 305 669 | 334 439 | 375 668 |
Creditors Due After One Year | 296 156 | 282 258 | ||||
Creditors Due Within One Year | 49 109 | 55 986 | ||||
Intangible Fixed Assets Additions | 11 400 | |||||
Intangible Fixed Assets Cost Or Valuation | 11 400 | |||||
Tangible Fixed Assets Additions | 198 445 | |||||
Tangible Fixed Assets Cost Or Valuation | 198 445 | |||||
Tangible Fixed Assets Depreciation | 1 272 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 272 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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