1066 Airsoft Ltd. in Hastings, TN34 1BP

Description

Data updated on: 07-09-2019

This particular firm was located in Hastings under the ID 09037004. The firm was started in 2014. The headquarters of the firm was situated at 20 Havelock Road . The area code for this place is TN34 1BP. The firm was dissolved in 2019, which means it had been active for five years.

This limited company was supervised by 1 director: Brent C., who was assigned to lead the company in 2014.

Brent C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	-16 363	-18 339

Balance Sheet
Cash Bank In Hand	1 904	3 955
Cash Bank On Hand		3 955	2 365
Current Assets	4 266	20 604	17 910
Debtors		8 649	3 545
Net Assets Liabilities		-18 339	-23 037
Net Assets Liabilities Including Pension Asset Liability	-16 363	-18 339
Property Plant Equipment		13 047	4 658
Stocks Inventory	2 362	8 000
Tangible Fixed Assets	3 734	13 047
Total Inventories		8 000	12 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 463	-42 107
Shareholder Funds	-16 363	-18 339

Other Financial Data
Accrued Liabilities		923	923
Accumulated Depreciation Impairment Property Plant Equipment		11 293	20 493
Corporation Tax Payable			5
Creditors		5 833	3 833
Creditors Due After One Year	7 833	5 833
Creditors Due Within One Year	15 783	43 547
Increase From Depreciation Charge For Year Property Plant Equipment			9 200
Loans From Directors			35 448
Merchandise		8 000	12 000
Net Current Assets Liabilities	-11 517	-22 943	-22 930
Number Shares Allotted	100	100
Other Remaining Borrowings		5 833	3 833
Par Value Share	1	1
Prepayments		8 649	2 544
Property Plant Equipment Gross Cost		24 340	25 151
Provisions For Liabilities Balance Sheet Subtotal		2 610	932
Provisions For Liabilities Charges	747	2 610
Recoverable Value-added Tax			1 001
Share Capital Allotted Called Up Paid	100	100
Share Premium Account		23 668
Tangible Fixed Assets Additions	5 719	18 621
Tangible Fixed Assets Cost Or Valuation	5 719	24 340
Tangible Fixed Assets Depreciation	1 985	11 293
Tangible Fixed Assets Depreciation Charged In Period	1 985	9 308
Total Additions Including From Business Combinations Property Plant Equipment			811
Total Assets Less Current Liabilities	-7 783	-9 896	-18 272
Trade Creditors Trade Payables		924

Company staff

Brent C.

Role: Director

Appointed: 13 May 2014

Latest update: 27 December 2019

People with significant control

Brent C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	31 August 2019
Confirmation statement last made up date	17 August 2018

Annual Accounts 6 February 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

1066 Airsoft Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent C.

People with significant control

Brent C.

Accounts Documents

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