Ski Coach Ltd in Guildford, GU5 0UJ

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Ski Coach Ltd, the company which is situated at Well Cottage The Green, Shamley Green in Guildford. This means it's been ten years Ski Coach has been on the market, as it was started on 2014-05-13. The Companies House Registration Number is 09036997 and the postal code is GU5 0UJ. The enterprise's declared SIC number is 85510 which stands for Sports and recreation education. Ski Coach Limited filed its account information for the period up to Sat, 30th Jun 2018. The company's most recent annual confirmation statement was submitted on Mon, 13th May 2019.

Simon B. is this specific company's single managing director, who was selected to lead the company in 2014 in May. What is more, the managing director's responsibilities are regularly supported by a secretary - Jane B., who was chosen by the following firm in May 2016.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-06-30
Currency
Net Worth	14 891	15 796

Balance Sheet
Cash Bank In Hand	56 477	133 660
Current Assets	56 477	134 092	154 326	36 063
Debtors		432
Net Assets Liabilities Including Pension Asset Liability	14 991	15 796
Tangible Fixed Assets	9 940	9 093

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	14 891	15 695
Shareholder Funds	14 891	15 796

Other Financial Data
Amount Specific Advance Or Credit Directors	28 077	5 581	3 545	12 581
Amount Specific Advance Or Credit Made In Period Directors		117 015	55 337	97 830
Amount Specific Advance Or Credit Repaid In Period Directors		94 519	46 211	88 794
Average Number Employees During Period			8
Creditors		125 571	134 912	35 820
Creditors Due Within One Year	51 426	125 570
Fixed Assets		9 093	4 396
Net Current Assets Liabilities	5 051	8 521	19 414	243
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		1 819
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	9 940	7 942
Tangible Fixed Assets Cost Or Valuation	9 940	17 882
Tangible Fixed Assets Depreciation		8 789
Tangible Fixed Assets Depreciation Charged In Period		8 789
Total Assets Less Current Liabilities	14 891	17 614	23 810	243
Advances Credits Directors	28 178	5 682
Advances Credits Made In Period Directors	48 864
Advances Credits Repaid In Period Directors	77 042

Company staff

Jane B.

Role: Secretary

Appointed: 30 May 2016

Latest update: 26 July 2023

Simon B.

Role: Director

Appointed: 13 May 2014

Latest update: 26 July 2023

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	27 May 2020
Confirmation statement last made up date	13 May 2019

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 June 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 June 2018

Ski Coach Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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