Sailconsult Limited in Hampshire, BH25 6BZ

Description

Data updated on: 10-06-2021

2003 is the date that marks the establishment of Sailconsult Limited, a firm that was situated at Dunlop House, 23A Spencer Road, New Milton in Hampshire. The company was established on 2003/10/16. The firm reg. no. was 04934241 and its area code was BH25 6BZ. This firm had existed on the market for about 18 years up until 2021/05/04. Established as Channon Sails, this company used the name until 2013, at which moment it was changed to Sailconsult Limited.

The company was administered by one managing director: Jill C. who was leading it for 18 years.

Previous company's names
Sailconsult Limited 2013-04-09
Channon Sails Limited 2003-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 634	-13 259	-18 843	-24 453	-30 170

Balance Sheet
Cash Bank In Hand	20	32 335	1 102	391	139
Cash Bank On Hand					139	63	4	4
Current Assets	33 832	44 335	13 102	12 391
Debtors	28 812				29
Net Assets Liabilities						-36 389	-41 949	-47 429
Net Assets Liabilities Including Pension Asset Liability	-6 634	-13 259	-18 843	-24 453	-30 170
Other Debtors					29
Stocks Inventory	5 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets	72 056
Total Inventories					12 000	12 000	12 000	12 000
Trade Debtors	17 919

Capital & Reserves
Called Up Share Capital		90	90	90	90
Profit Loss Account Reserve	-6 724	-13 349	-18 933	-24 543	-30 260
Shareholder Funds	-6 634	-13 259	-18 843	-24 453	-30 170

Other Financial Data
Creditors						23 090	28 591	34 071
Creditors Due After One Year	37 924	25 362	25 362	25 362	25 362
Creditors Due Within One Year	74 517	32 232	6 583	11 482	16 976
Debtors Due Within One Year	3 136
Finished Goods Goods For Resale					12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-40 685	12 103	6 519	909	-4 808		-16 587	-22 067
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	90	90	90	90
Number Shares Allotted		90	90	90	90	90	90	90
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges	81
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	88 037
Tangible Fixed Assets Depreciation	15 981
Tangible Fixed Assets Depreciation Charged In Period		297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-16 278
Tangible Fixed Assets Disposals		88 037
Total Assets Less Current Liabilities	31 371	12 103	6 519	909	-4 808	-11 027	-16 587	-22 067
V A T Current Asset	7 757				29

Company staff

Jill C.

Role: Director

Appointed: 16 October 2003

Latest update: 18 April 2024

Jill C.

Role: Secretary

Appointed: 16 October 2003

Latest update: 18 April 2024

Colin A.

Role: Director

Appointed: 05 November 2003

Resigned: 13 December 2003

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2003

Resigned: 16 October 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 October 2003

Resigned: 16 October 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

John C.

Role: Director

Appointed: 16 October 2003

Resigned: 12 January 2018

Latest update: 18 April 2024

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 November 2020
Confirmation statement last made up date	12 October 2019

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Sailconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Jill C.

Colin A.

Temple Secretaries Limited

Company Directors Limited

John C.

Accounts Documents

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