Ski Time Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Ski Time Limited can be contacted at 166 College Road, in Harrow. Its area code is HA1 1RA. Ski Time has been on the market since it was registered in 1996. Its Companies House Registration Number is 03264517. The company's SIC and NACE codes are 41100, that means Development of building projects. Ski Time Ltd released its account information for the financial period up to 2022-05-31. The business latest confirmation statement was submitted on 2023-10-17.

Concerning this particular limited company, the full scope of director's tasks have so far been carried out by Michael D. who was assigned to lead the company on 1996-10-18. Additionally, the managing director's efforts are helped with by a secretary - Michele D., who was selected by this specific limited company 28 years ago.

Executives who have control over the firm are as follows: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-155 617	-164 714	-173 119	-176 329

Balance Sheet
Cash Bank On Hand				12 205	43 640	61 457	94 688	120 906	107 915	133 674	37 804
Current Assets	65 242	82 962	98 177	122 984	150 671	177 629	207 068	236 326	220 912	246 870	167 118
Debtors	53 027	59 012	86 188	110 779	107 031	116 172	112 380	115 420	112 997	113 196	129 314
Other Debtors				105 123	107 031	109 850	111 850	114 881	112 997	113 196	129 314
Property Plant Equipment				745	559	420	315	2 357	1 768	1 326
Cash Bank In Hand	12 215	23 950	11 989	12 205
Tangible Fixed Assets	1 766	1 325	993	745

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-155 619	-164 716	-173 121	-176 331
Shareholder Funds	-155 617	-164 714	-173 119	-176 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 405	12 591	12 730	12 835	13 338	13 927	14 369
Average Number Employees During Period						1	1	1	1	1	1
Creditors				300 058	329 447	358 689	388 501	420 575	401 802	434 883	353 876
Increase From Depreciation Charge For Year Property Plant Equipment					186	139	105	503	589	442
Net Current Assets Liabilities	-157 383	-166 039	-174 112	-177 074	-178 776	-181 060	-181 433	-184 249	-180 890	-188 013	-186 758
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				300 058	329 447	358 689	388 501	420 575	401 802	434 883	353 876
Other Debtors Balance Sheet Subtotal					107 031	109 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 369
Other Disposals Property Plant Equipment											15 695
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				13 150	13 150	13 150	13 150	15 695	15 695	15 695
Total Additions Including From Business Combinations Property Plant Equipment								2 545
Total Assets Less Current Liabilities	-155 617	-164 714	-173 119	-176 329	-178 217	-180 640	-181 118	-181 892	-179 122	-186 687	-186 758
Trade Debtors Trade Receivables				5 656		6 322	530	539
Creditors Due Within One Year	222 625	249 001	272 289	300 058
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		13 150
Tangible Fixed Assets Depreciation	11 384	11 825

Company staff

Michael D.

Role: Director

Appointed: 18 October 1996

Latest update: 16 April 2024

Michele D.

Role: Secretary

Appointed: 18 October 1996

Latest update: 16 April 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ski Time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michele D.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Michael D.

Michelle D.

Accounts Documents

Company filings

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