2020 Recreation Ltd in London, SE18 6SS

Description

Data updated on: 01-11-2023

Registered as 08063917 13 years ago, 2020 Recreation Ltd was set up as a Private Limited Company. The current mailing address is Wellesley House Duke Of Wellington Avenue, Royal Arsenal London. This company's registered with SIC code 93199 which stands for Other sports activities. The latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-04-05.

According to the latest update, there’s a solitary director in the company: Kar L. (since 2023-03-31). The firm had been directed by Heidi N. till 2023. As a follow-up another director, namely Asher S. quit nine years ago.

Kar L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 781	7 141	13 955	8 732

Balance Sheet
Current Assets	35 897	34 659	46 708	45 445	40 221	39 879	31 612	56 523	50 654	32 652
Net Assets Liabilities				8 732	11 424	12 366	17 547	6 197	-57	9 397
Cash Bank In Hand	33 807	30 349	42 657
Debtors	2 090	4 310	4 051
Intangible Fixed Assets	25 333	17 333	9 333
Net Assets Liabilities Including Pension Asset Liability	8 781	7 141	13 955	8 732
Tangible Fixed Assets	273	141	9

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 681	7 041	13 855
Shareholder Funds	8 781	7 141	13 955	8 732

Other Financial Data
Average Number Employees During Period						5	4	4	4	4
Creditors				42 058	30 822	29 133	15 361	40 133	32 250	11 449
Fixed Assets	25 606	17 474	9 342	5 345	2 025	1 620	1 296	1 037	830	1 608
Net Current Assets Liabilities	-16 825	-10 333	4 613	3 387	9 399	10 746	16 251	45 293	31 363	19 238
Total Assets Less Current Liabilities	8 781	7 141	13 955	8 732	11 424	12 366	17 547	46 330	32 193	20 846
Creditors Due Within One Year	52 722	44 992	42 095	42 058
Intangible Fixed Assets Aggregate Amortisation Impairment	14 667	22 667	30 667
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	405	405	405
Tangible Fixed Assets Depreciation	132	264	396
Tangible Fixed Assets Depreciation Charged In Period		132	132

Company staff

Kar L.

Role: Director

Appointed: 31 March 2023

Latest update: 17 May 2025

People with significant control

Kar L.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

Heidi N.

Notified on 1 July 2016

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

2020 Recreation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kar L.

Heidi N.

Asher S.

People with significant control

Kar L.

Heidi N.

Accounts Documents

Company filings

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