Air Soft Gb Limited in Colchester, CO7 7US

Description

Data updated on: 01-11-2023

Situated at The Bungalow Hilliards Road, Colchester CO7 7US Air Soft Gb Limited is classified as a Private Limited Company registered under the 08120271 Companies House Reg No. The firm appeared on Tuesday 26th June 2012. The enterprise's Standard Industrial Classification Code is 93199, that means Other sports activities. Air Soft Gb Ltd reported its account information for the period up to Thursday 30th June 2022. The business most recent confirmation statement was released on Wednesday 16th August 2023.

Right now, the business is administered by 1 managing director: David B., who was arranged to perform management duties in June 2012. What is more, the managing director's tasks are constantly backed by a secretary - Penelope B., who was appointed by this business in June 2012.

David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	281	10 737	8 981	9 748

Balance Sheet
Current Assets	954	14 347	12 591	13 358	8 205	7 500	8 312	10 554	8 795	7 749	5 032
Net Assets Liabilities				9 748	12 285	16 215	22 248	24 506	22 491	19 456
Cash Bank In Hand		1 270	499	1 358
Debtors	954	13 077	12 092	12 000
Net Assets Liabilities Including Pension Asset Liability	281

Capital & Reserves
Called Up Share Capital	100	12 000	12 000	12 000
Profit Loss Account Reserve	181	-1 263	-3 019	-2 252
Shareholder Funds	281	10 737	8 981	9 748

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100			12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Creditors				3 610	7 920	5 897	8 682	5 942	8 126	6 319	3 662
Fixed Assets						2 612	10 618	7 894	9 822	6 026	2 339
Net Current Assets Liabilities	181			-2 252	285	1 603	-370	4 612	669	1 430
Total Assets Less Current Liabilities	281	10 737	8 981	9 748	12 285	16 215	22 248	24 506	22 491	19 456
Creditors Due Within One Year	773	3 610	3 610	3 610
Number Shares Allotted	100	12 000	12 000	12 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	12 000	12 000	12 000

Company staff

David B.

Role: Director

Appointed: 26 June 2012

Latest update: 7 March 2024

Penelope B.

Role: Secretary

Appointed: 26 June 2012

Latest update: 7 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

Air Soft Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Penelope B.

People with significant control

David B.

Accounts Documents

Company filings

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