Volume 1 Climbing Ltd is a private limited company that can be found at 4 High Street, Godstone RH9 8AQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-30, this 3-year-old company is run by 2 directors.
Director Belinda F., appointed on 30 January 2019. Director Benjamin R., appointed on 30 January 2019.
The company is classified as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was filed on 2021-08-07 and the deadline for the subsequent filing is 2022-08-21. Additionally, the annual accounts were filed on 31 January 2021 and the next filing should be sent on 31 October 2022.
| Office Address | 4 High Street |
| Town | Godstone |
| Post code | RH9 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 11796613 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Mon, 31st Oct 2022 (123 days left) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 21st Aug 2022 (2022-08-21) |
| Last confirmation statement dated | Sat, 7th Aug 2021 |
Position: Director
Appointed: 30 January 2019
Position: Director
Appointed: 30 January 2019
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Benjamin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Belinda F. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin R.
| Notified on | 30 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belinda F.
| Notified on | 30 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 641 | 43 050 |
| Current Assets | 117 645 | 105 997 |
| Debtors | 106 004 | 53 899 |
| Net Assets Liabilities | -72 198 | -148 921 |
| Other Debtors | 75 000 | 30 353 |
| Property Plant Equipment | 191 879 | 170 991 |
| Total Inventories | 9 048 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 502 | 8 893 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 756 | 45 122 |
| Average Number Employees During Period | 3 | 19 |
| Bank Borrowings Overdrafts | 6 667 | |
| Creditors | 96 943 | 111 334 |
| Deferred Tax Asset Debtors | 16 959 | |
| Deferred Tax Liabilities | -16 959 | 26 090 |
| Finance Lease Liabilities Present Value Total | 76 598 | 70 215 |
| Fixed Assets | 191 879 | 170 991 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 20 601 | 20 749 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -16 959 | 43 049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 756 | 22 366 |
| Loans From Directors | 1 998 | 2 130 |
| Net Current Assets Liabilities | 20 702 | -5 337 |
| Other Creditors | 69 | 1 482 |
| Other Remaining Borrowings | 3 594 | 3 594 |
| Other Taxation Social Security Payable | 1 846 | 13 108 |
| Prepayments Accrued Income | 9 656 | 23 546 |
| Property Plant Equipment Gross Cost | 214 635 | 216 113 |
| Raw Materials Consumables | 9 048 | |
| Recoverable Value-added Tax | 2 984 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -26 090 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 214 635 | 1 478 |
| Total Assets Less Current Liabilities | 212 581 | 165 654 |
| Trade Creditors Trade Payables | 11 336 | 5 245 |
| Trade Debtors Trade Receivables | 1 405 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 26th, October 2021 |
accounts | Free Download (8 pages) |
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