Ski Fanatics Limited in Selsey, PO20 0HH

Description

Data updated on: 01-11-2023

The exact moment the company was started is 1996-07-10. Registered under 03222846, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: Gainsborough House 132 Gainsborough Drive, PO20 0HH Selsey. The firm's declared SIC number is 79120, that means Tour operator activities. The business most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was submitted on Mon, 10th Jul 2023.

Current directors chosen by this specific firm are as follow: Gillian B. appointed 28 years ago and Ian E. appointed on 1996-07-10. To find professional help with legal documentation, the firm has been using the skills of Gillian B. as a secretary since the appointment on 1996-07-10.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 064	-29 869	-39 635	-40 733	-38 649	-33 988

Balance Sheet
Cash Bank In Hand	7 528	18 198	19 374	6 971	15 230	13 148
Cash Bank On Hand						13 148	13 546	22 369	6 539	15 120	808	15 003
Current Assets	35 236	66 578	73 242	26 886	34 274	24 927	31 817	17 927	8 954	21 898	7 707	21 339
Debtors	27 708	48 380	53 868	19 915	19 044	11 779	18 271	-4 442	2 415	6 778	6 899	6 336
Net Assets Liabilities Including Pension Asset Liability	-18 064	-29 869	-39 635	-40 733
Other Debtors						3 574	2 607	493	615	295		7
Tangible Fixed Assets	3 590	1 795	273	137

Capital & Reserves
Called Up Share Capital	2	2	2	20	20	20
Profit Loss Account Reserve	-18 066	-29 871	-39 637	-40 753	-38 669	-34 008
Shareholder Funds	-18 064	-29 869	-39 635	-40 733	-38 649	-33 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 795	5 795	5 795	5 795	5 795	5 795
Average Number Employees During Period								2	2	2	2	2
Creditors						58 915	70 193	45 126	39 379	45 144	53 466	52 936
Creditors Due After One Year	10 022	6 067	3 079
Creditors Due Within One Year	46 868	92 175	110 071	67 756	72 923	58 915
Net Current Assets Liabilities	-11 632	-25 597	-36 829	-40 870	-38 649	-33 988	-38 376	-27 199	-30 425	-23 246	-45 759	-31 597
Number Shares Allotted		2	2	2	2	2
Other Creditors						58 910	70 193	45 086	39 379	45 144	51 777	50 940
Other Taxation Social Security Payable						5					355
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 795	5 795	5 795	5 795	5 795	5 795
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			410
Tangible Fixed Assets Cost Or Valuation	5 385	5 385	5 795	5 795	5 795
Tangible Fixed Assets Depreciation	1 795	3 590	5 522	5 658	5 795
Tangible Fixed Assets Depreciation Charged In Period		1 795	1 932	136	137
Total Assets Less Current Liabilities	-8 042	-23 802	-36 556	-40 733	-38 649	-33 988	-38 376	-27 199	-30 425	-23 246	-45 759	-31 597
Trade Creditors Trade Payables								40			1 285	1 996
Trade Debtors Trade Receivables						8 205	15 664	-4 935	1 800	6 483	6 899	6 329
Bank Borrowings Overdrafts											49

Company staff

Gillian B.

Role: Secretary

Appointed: 10 July 1996

Latest update: 17 January 2024

Gillian B.

Role: Director

Appointed: 10 July 1996

Latest update: 17 January 2024

Ian E.

Role: Director

Appointed: 10 July 1996

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Ian E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 30 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	30 April 2015
Annual Accounts 28 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	28 April 2016
Annual Accounts 11 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	11 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 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ski Fanatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Ian E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian E.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Ski Fanatics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Ian E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian E.

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2013