Airsoftzone Limited in Romford, RM1 1DX

Description

Data updated on: 01-11-2023

Situated at Unit 2 Detection House, Romford RM1 1DX Airsoftzone Limited is categorised as a Private Limited Company registered under the 08170527 Companies House Reg No. The firm was established twelve years ago. This firm's registered with SIC code 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The latest annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-07.

Currently, the directors appointed by this particular company are: Marek G. designated to this position on March 8, 2013 and Alexander B. designated to this position on August 7, 2012.

Alexander B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	353 726	254 362	176 586	73 339	-32 141

Balance Sheet
Current Assets	412 552	353 497	302 989	300 055	303 739	244 058	202 380	155 160	142 600	106 478
Net Assets Liabilities					32 141	114 074	200 568	316 361	387 637	405 088
Cash Bank In Hand	35 608	45 007	32 509	24 360
Debtors	72 944	18 490	18 480	15 695
Intangible Fixed Assets	31 152	29 183
Net Assets Liabilities Including Pension Asset Liability	353 726	254 362	176 586	73 339	-32 141
Stocks Inventory	304 000	290 000	252 000	260 000
Tangible Fixed Assets	31 152	29 183	27 120	31 010

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-146 274	-245 638	-323 414	-426 661
Shareholder Funds	353 726	254 362	176 586	73 339	-32 141

Other Financial Data
Average Number Employees During Period						5	4	4	4	3
Creditors					363 177	379 667	419 100	484 465	539 945	518 847
Fixed Assets	31 152	29 183	27 120	31 010	27 297	21 535	16 152	12 944	9 708	7 281
Net Current Assets Liabilities	322 574	225 179	302 989	300 055	-59 438	135 609	216 720	329 305	397 345	412 369
Total Assets Less Current Liabilities	353 726	254 362	176 586	73 339	-32 141	114 074	200 568	316 361	387 637	405 088
Creditors Due After One Year			153 523	257 726
Creditors Due Within One Year	89 978	128 318	153 523	257 726	363 177
Intangible Fixed Assets Additions		7 758
Intangible Fixed Assets Aggregate Amortisation Impairment	10 384	20 111
Intangible Fixed Assets Amortisation Charged In Period		9 727
Intangible Fixed Assets Cost Or Valuation	41 536	49 294
Tangible Fixed Assets Additions	41 536		6 977	14 226
Tangible Fixed Assets Cost Or Valuation	41 536	49 294	56 271	70 497
Tangible Fixed Assets Depreciation	10 384	20 111	29 151	39 487
Tangible Fixed Assets Depreciation Charged In Period	10 384		9 040	10 336

Company staff

Marek G.

Role: Director

Appointed: 08 March 2013

Latest update: 28 April 2024

Alexander B.

Role: Director

Appointed: 07 August 2012

Latest update: 28 April 2024

People with significant control

Alexander B.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-08-07
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 May 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 November 2014
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Airsoftzone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek G.

Alexander B.

Bing G.

People with significant control

Alexander B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies