Ski 2 Limited in Fareham, PO16 8UP

Description

Data updated on: 01-11-2023

Ski 2 Limited is officially located at Fareham at West Gate Lodge. Anyone can find this business using the area code - PO16 8UP. Ski 2's launching dates back to 2001. This company is registered under the number 04301169 and its current status is active - proposal to strike off. This firm's SIC code is 79120 meaning Tour operator activities. 2022-03-31 is the last time company accounts were reported.

Roger W. is the enterprise's single managing director, who was appointed in 2001 in October. The following business had been overseen by Richard B. up until January 2007. What is more a different director, including Simon B. quit one year ago. In order to support the directors in their duties, this specific business has been utilizing the skills of Jeanette K. as a secretary since January 2007.

Roger W. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							988 013	1 141 799	962 665	1 266 978	264 425
Current Assets							1 565 016	1 615 809	1 475 310	1 379 461	266 960	330
Debtors							577 003	474 010	512 645	112 483	2 535	330
Net Assets Liabilities							71 133	104 764	30 521	55 017	374 581	112 211
Property Plant Equipment							68 532	107 614	129 275	148 109	82 198	43 404
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							22 844	55 440	96 373	139 288	141 068	153 991
Additions Other Than Through Business Combinations Property Plant Equipment								71 678	62 594	75 249
Average Number Employees During Period										10	10	9
Creditors							1 562 415	1 610 466	1 570 888	1 561 527	586 739	35 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 804	34 330	17 618
Disposals Property Plant Equipment										13 500	64 131	25 871
Fixed Assets							68 532	107 614	129 275	148 109	82 198	43 404
Increase From Depreciation Charge For Year Property Plant Equipment								32 596	40 933	50 719	36 110	30 541
Net Current Assets Liabilities							2 601	5 343	95 578	182 066	319 779	34 843
Number Shares Allotted		100	100	100	100	100		30 000	30 000	30 000	30 000	30 000
Number Shares Authorised								30 000	30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							91 376	163 054	225 648	287 397	223 266	197 395
Total Assets Less Current Liabilities							71 133	112 957	33 697	33 957	237 581	8 561
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Jeanette K.

Role: Secretary

Appointed: 09 January 2007

Latest update: 19 April 2024