2020 Recreation Ltd in London, SE18 6SS

Description

Data updated on: 01-02-2021

Registered as 08063917 9 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 2020-03-31 and the latest annual confirmation statement was submitted on 2020-05-10.

According to the latest update, there’s a solitary director in the company: Heidi N. (since 2012-05-10). The firm had been directed by Asher S. till 2016.

Heidi N. 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
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
Net Assets Liabilities				8 732	11 424	12 366	17 547
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
Creditors				42 058	30 822	29 133	15 361
Fixed Assets	25 606	17 474	9 342	5 345	2 025	1 620	1 296
Net Current Assets Liabilities	-16 825	-10 333	4 613	3 387	9 399	10 746	16 251
Total Assets Less Current Liabilities	8 781	7 141	13 955	8 732	11 424	12 366	17 547
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

Heidi N.

Role: Director

Appointed: 10 May 2012

Latest update: 24 January 2021

People with significant control

Heidi N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 May 2021
Confirmation statement last made up date	10 May 2020

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

2020 Recreation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi N.

Asher S.

People with significant control

Heidi N.

Accounts Documents

Company filings

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