C S Sailing Ltd in Portland, DT51 1AB

Description

Data updated on: 01-11-2023

C S Sailing is a company located at DT51 1AB Portland at 1 Albert Villas. This business was formed in 2013 and is established under the identification number 08664561. This business has been on the British market for eleven years now and its last known state is active. This firm's SIC code is 96040: Physical well-being activities. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-27.

Current directors registered by this business are: Saskia T. assigned to lead the company in 2017 and Charlotte D. assigned to lead the company in 2013.

Executives with significant control over the firm are: Charlotte D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saskia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	20	-5 207

Balance Sheet
Cash Bank On Hand			136	18 016	7 839	5 691	1 857	784
Current Assets		20	7 298	18 026	7 965	5 701	1 857
Debtors		20	7 161	10	126	10
Net Assets Liabilities			-5 207	-15 661	-24 257	-67 821	-92 279	-106 483	-106 483
Other Debtors			7 162	10	10	10
Property Plant Equipment			17 434	10 266	19 009	41 683	31 031	23 273
Cash Bank In Hand	20		137
Net Assets Liabilities Including Pension Asset Liability	20	20	-5 207
Tangible Fixed Assets			17 434

Capital & Reserves
Called Up Share Capital		20	20
Profit Loss Account Reserve			-5 227
Shareholder Funds	20	20	-5 207

Other Financial Data
Accrued Liabilities						1 128	950
Accumulated Depreciation Impairment Property Plant Equipment			5 812	3 643	10 517	25 273	35 925	43 683
Additions Other Than Through Business Combinations Property Plant Equipment				13 909	30 708	37 430
Average Number Employees During Period						2	2	2	2
Creditors			29 939	43 953	51 231	115 205	125 167	130 540	106 483
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 812					-43 683
Disposals Property Plant Equipment				-23 246	-15 091				-66 956
Increase From Depreciation Charge For Year Property Plant Equipment				3 643	6 874	14 756	10 652	7 758
Net Current Assets Liabilities		20	-22 641	-25 927	-43 266	-109 504	-123 310
Other Creditors			22 339	43 016	47 390	108 181	117 719	124 119	106 483
Other Payables Accrued Expenses			1 585	850	1 020	1 128
Other Taxation Payable							6 499	6 421
Prepayments					116
Property Plant Equipment Gross Cost			23 246	13 909	29 526	66 956	66 956	66 956
Taxation Social Security Payable				87	2 821	5 896	6 498
Trade Creditors Trade Payables			6 015
Useful Life Property Plant Equipment Years								3
Creditors Due Within One Year			29 939
Fixed Assets			17 434
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20
Share Capital Allotted Called Up Paid	20	20
Value Shares Allotted		20	20

Company staff

Saskia T.

Role: Director

Appointed: 01 May 2017

Latest update: 9 January 2024

Charlotte D.

Role: Director

Appointed: 27 August 2013

Latest update: 9 January 2024

People with significant control

Charlotte D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Saskia T.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie A.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 25 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	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts 24 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017

C S Sailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saskia T.

Charlotte D.

Sophie A.

People with significant control

Charlotte D.

Saskia T.

Sophie A.

Accounts Documents

Company filings

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