Ski-dazzle Limited in Norfolk, NR7 0RL

Description

Data updated on: 01-11-2023

Ski-dazzle Limited has existed on the British market for at least 22 years. Started with Companies House Reg No. 04420169 in the year 2002, the company is located at 16 Birchwood, Thorpe St Andrew, Norfolk NR7 0RL. This business's declared SIC number is 79120 and their NACE code stands for Tour operator activities. Ski-dazzle Ltd filed its latest accounts for the financial year up to 2022/07/31. The company's most recent confirmation statement was released on 2023/04/16.

For this specific business, a variety of director's assignments have so far been fulfilled by Sallyann G. who was appointed 22 years ago. Since 2002-04-18 Robert J., had been supervising this business up until the resignation in 2021. As a follow-up a different director, namely David Q. resigned on 2009-05-01.

Sallyann G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 301	211 453	283 627	322 538	448 078	496 091

Balance Sheet
Cash Bank In Hand	184 106	244 465	321 534	350 688	492 162	518 222
Cash Bank On Hand						518 222	549 472	618 416	665 860	741 987	654 033	663 084	610 629
Current Assets	203 610	261 217	324 285	366 609	501 893	535 828	573 971	642 313	698 786	780 460	737 680	683 396	654 299
Debtors	19 504	16 752	2 751	15 921	9 731	17 606	24 499	23 897	32 926	37 433	83 647	20 312	43 670
Net Assets Liabilities						496 091	533 394	573 777	615 540	660 918	618 851	622 925	602 944
Net Assets Liabilities Including Pension Asset Liability	178 301	211 453	283 627	322 538	448 078	496 091
Other Debtors									32 141	35 185	83 647	20 312	43 670
Property Plant Equipment						17 246	30 862	36 052	26 656	20 378	13 259	9 996	7 996
Tangible Fixed Assets	10 891	6 801	8 169	12 380	20 139	17 246
Total Inventories										1 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	178 201	211 353	283 527	322 438	447 978	495 991
Shareholder Funds	178 301	211 453	283 627	322 538	448 078	496 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 649	27 346	31 931	41 858	50 877	57 996	61 259	63 259
Average Number Employees During Period						5	5	5	6	6	2	3	3
Creditors						53 534	65 575	97 738	104 837	136 048	129 569	68 568	57 352
Creditors Due Within One Year	34 068	55 242	47 224	54 000	69 926	53 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 622
Disposals Property Plant Equipment								10 819
Increase From Depreciation Charge For Year Property Plant Equipment							7 697	13 207	9 927	9 019	7 119	3 263	2 000
Net Current Assets Liabilities	169 542	205 975	277 061	312 609	431 967	482 294	508 396	544 575	593 949	644 412	608 111	614 828	596 947
Number Shares Allotted		100	100	100	100	100
Other Creditors									68 450	45 567	90 788	20 333	21 748
Other Taxation Social Security Payable									31 246	50 427	13 788	29 893	15 311
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 895	58 208	67 983	68 514	71 255	71 255	71 255
Provisions For Liabilities Balance Sheet Subtotal						3 449	5 864	6 850	5 065	3 872	2 519	1 899	1 999
Provisions For Liabilities Charges	2 132	1 323	1 603	2 451	4 028	3 449
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 102	7 306	12 738	1 949
Tangible Fixed Assets Cost Or Valuation	21 050	21 050	27 152	34 458	34 946	36 895
Tangible Fixed Assets Depreciation	10 159	14 249	18 983	22 078	14 807	19 649
Tangible Fixed Assets Depreciation Charged In Period		4 090	4 734	3 095	4 979	4 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 250
Tangible Fixed Assets Disposals					12 250
Total Additions Including From Business Combinations Property Plant Equipment							21 313	20 594	531	2 741
Total Assets Less Current Liabilities	180 433	212 776	285 230	324 989	452 106	499 540	539 258	580 627	620 605	664 790	621 370	624 824	604 943
Trade Creditors Trade Payables									5 141	40 054	24 993	18 342	20 293
Trade Debtors Trade Receivables									785	2 248

Company staff

Sallyann G.

Role: Secretary

Appointed: 18 April 2002

Latest update: 18 April 2024

Sallyann G.

Role: Director

Appointed: 18 April 2002

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 18 April 2002

Resigned: 18 April 2002

Address: London, NW8 8EP

Latest update: 18 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 18 April 2002

Resigned: 18 April 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 18 April 2024

Robert J.

Role: Director

Appointed: 18 April 2002

Resigned: 01 December 2021

Latest update: 18 April 2024

David Q.

Role: Director

Appointed: 18 April 2002

Resigned: 01 May 2009

Latest update: 18 April 2024

People with significant control

Sallyann G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Ski-dazzle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyann G.

Sallyann G.

Swift Incorporations Limited

Instant Companies Limited

Robert J.

David Q.

People with significant control

Sallyann G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ski-dazzle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyann G.

Sallyann G.

Swift Incorporations Limited

Instant Companies Limited

Robert J.

David Q.

People with significant control

Sallyann G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013