Ski It Limited in Helston, TR12 6EA

Description

Data updated on: 01-11-2023

The Ski It Limited business has been operating in this business field for 18 years, having launched in 2006. Registered with number 06009374, Ski It is a Private Limited Company located in Boslowen Traboe, Helston TR12 6EA. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Ski It Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-02-17.

There's 1 managing director at the current moment running this specific limited company, specifically Dominic B. who's been carrying out the director's tasks since 2006-11-24.

Dominic B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 991	204 984	186 389	189 344	181 255	183 682

Balance Sheet
Cash Bank On Hand								75 406	83 596
Net Assets Liabilities							170 018	218 108	284 769	299 424
Property Plant Equipment								261	22 628
Current Assets	175 820	39 898	19 780	24 892	27 857	10 317	21 350	85 261	83 596	96 184
Cash Bank In Hand	172 820	36 298	19 105	24 217	27 182	9 642
Debtors	3 000	3 600	675	675	675	675
Net Assets Liabilities Including Pension Asset Liability	154 991	204 984	186 389	189 344	181 254	183 682
Other Debtors		3 600	675
Tangible Fixed Assets		223 785	220 305	215 466	210 945	204 569
Trade Debtors	3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	154 990	204 983	186 388	189 343	181 253	183 681
Shareholder Funds	154 991	204 984	186 389	189 344	181 255	183 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 308	19 850
Amounts Owed To Group Undertakings									25 037
Average Number Employees During Period							1	1	1	1
Creditors							40 452	51 620	135 819	133 157
Fixed Assets		223 785	220 305	215 466	210 945		189 120	184 466	337 627	337 033
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									35 940
Increase From Depreciation Charge For Year Property Plant Equipment									5 638
Investment Property								184 205	315 000
Investment Property Fair Value Model								184 205	315 000
Net Current Assets Liabilities	154 991	-18 801	-33 916	-26 122	-29 691	-20 887	-19 102	33 642	-52 223	-36 974
Other Creditors								38 394	41 940
Other Taxation Social Security Payable								2 602	1 416
Profit Loss									109 872
Property Plant Equipment Gross Cost								3 569	42 478
Provisions									24 851
Provisions For Liabilities Balance Sheet Subtotal									24 851
Total Additions Including From Business Combinations Property Plant Equipment									2 969
Total Assets Less Current Liabilities	154 991	204 984	186 389	189 344	181 255	183 682	170 018	218 108	285 405	300 060
Trade Creditors Trade Payables								768
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									10 904
Accrued Liabilities Not Expressed Within Creditors Subtotal									636	636
Accruals Deferred Income Within One Year	2 525	1 140	2 261	1 836
Creditors Due Within One Year	20 829	58 699	53 696	51 014	57 548	31 204
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year		36 496	49 707	47 650
Par Value Share	1	1	1	1	1
Profit Loss For Period		67 993	3 905
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		228 352	1 449		334
Tangible Fixed Assets Cost Or Valuation	1 599	229 951	231 400	231 400	230 135	230 135
Tangible Fixed Assets Depreciation	1 599	6 166	11 095	15 934	19 190	25 566
Tangible Fixed Assets Depreciation Charged In Period		4 567	4 929	4 839	4 855
Taxation Social Security Due Within One Year	18 304	21 063	2 261	1 528
Value Shares Allotted						1

Company staff

Dominic B.

Role: Director

Appointed: 24 November 2006

Latest update: 7 February 2024

People with significant control

Dominic B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 June 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31/08/2017
End Date For Period Covered By Report	5 April 2017
Date Approval Accounts	31/08/2017

Ski It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Cka Secretary Limited

People with significant control

Dominic B.

Accounts Documents

Company filings

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