Active Ski Expeditions Limited
Tower House, Unit 24 Wilford Business Park Ruddington Lane NG11 7EP Nottingham
Number: 07691135
Incorporation date: 2011-07-04
Dissolution date: 2018-07-31
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 07691135 13 years ago, Active Ski Expeditions Ltd had been a private limited company until Tuesday 31st July 2018 - the day it was dissolved. Its latest mailing address was Tower House, Unit 24 Wilford Business Park, Ruddington Lane Nottingham.
Jonathan L. was the company's director, designated to this position in 2011.
Jonathan L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 734 | -4 746 | -4 906 | -4 761 | -6 047 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 012 | 2 296 | 1 567 | 1 013 | 460 |
| Net Assets Liabilities Including Pension Asset Liability | 1 734 | -905 | -4 906 | -4 761 | -6 047 |
| Tangible Fixed Assets | 1 500 | 484 | 242 | ||
| Current Assets | 1 012 | 2 296 | 1 567 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -485 | -286 | -4 907 | -4 762 | -6 048 |
| Shareholder Funds | 1 734 | -4 746 | -4 906 | -4 761 | -6 047 |
| Other Financial Data | |||||
| Creditors Due After One Year | 3 705 | 3 506 | 3 109 | 3 034 | |
| Creditors Due Within One Year | 779 | 1 852 | 3 209 | 2 665 | 3 473 |
| Net Current Assets Liabilities | 233 | 444 | -1 642 | -1 652 | -3 013 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 966 | 968 | 968 | 484 | |
| Tangible Fixed Assets Depreciation | 484 | 726 | 484 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 242 | 242 | |||
| Total Assets Less Current Liabilities | 1 734 | -1 041 | -1 400 | -1 652 | -3 013 |
| Fixed Assets | 1 500 | 1 650 | 242 | ||
| Accruals Deferred Income | 3 000 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
| Current Asset Investments | 534 | ||||
| Instalment Debts Due After5 Years | 779 | ||||
| Other Aggregate Reserves | -1 800 | -4 638 | |||
| Revaluation Reserve | 4 018 | 4 018 | |||
| Tangible Fixed Assets Additions | 966 | 150 | |||
Role: Director
Appointed: 04 July 2011
Latest update: 4 September 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 18 July 2018 |
| Confirmation statement last made up date | 04 July 2017 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-04 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 2 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 2 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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