Sailing Company (UK) Ltd in London, W11 2PT

Description

Data updated on: 01-11-2023

This company is based in London registered with number: 05479345. It was set up in the year 2005. The headquarters of this firm is located at 7 Ladbroke Gardens . The zip code for this location is W11 2PT. This company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. Thursday 30th June 2022 is the last time account status updates were reported.

The following business owes its achievements and unending development to two directors, namely Letitia D. and Vanni M., who have been presiding over it since February 2006. To help the directors in their tasks, the business has been utilizing the skills of Francesco D. as a secretary for the last 18 years.

Executives who control the firm include: Letitia D. owns 1/2 or less of company shares. Vanni M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	-41 834	-71 050	-90 213	-104 035	-117 167	-122 960	-128 204

Balance Sheet
Net Assets Liabilities							128 204	132 411	-138 047	-142 758	-153 414	-161 978	-101 478
Net Assets Liabilities Including Pension Asset Liability	-41 834	-68 188	-90 213	-104 035	-117 167	-122 961	-128 204
Tangible Fixed Assets	44 461	28 945	15 589	9 000

Capital & Reserves
Called Up Share Capital	90 000	90 000	90 000	90 000	90 000	90 000
Profit Loss Account Reserve	-131 834	-158 188	-180 213	-194 035	-207 167	-212 961
Shareholder Funds	-41 834	-71 050	-90 213	-104 035	-117 167	-122 960	-128 204

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 890	4 385	5 880	4 485
Average Number Employees During Period								2	2	1	2	2	2
Creditors							131 731	135 570	140 838	142 291	142 291	159 876	96 993
Fixed Assets	44 461	34 540	15 589	9 000			3 527	3 159	2 791	2 423	2 055	1 687
Net Current Assets Liabilities	-86 295	-99 995	-105 802	-113 035	-117 167	-122 960	-131 731	135 570	-140 838	-142 291	-142 291	-157 785	-96 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 091
Total Assets Less Current Liabilities	-41 834	-71 050	-90 213	-104 035	-117 167	-122 960	-128 204	132 411	-138 047	-142 758	-149 029	-156 098	-96 993
Creditors Due Within One Year	86 295	99 995	105 802	113 035	117 167	122 961	131 731
Number Shares Allotted			90 000		1	90 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		90 000	90 000	1	90 000	90 000
Tangible Fixed Assets Cost Or Valuation	116 065	116 065	120 386	120 386	120 386
Tangible Fixed Assets Depreciation	71 604	86 890	104 797	111 386	120 386
Tangible Fixed Assets Depreciation Charged In Period		15 516	17 907	6 589	9 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-1 044