South East Mountain Biking Ltd in Seaford, BN25 3LR

Description

Data updated on: 01-11-2023

The company referred to as South East Mountain Biking was created on August 3, 2011 as a Private Limited Company. This enterprise's headquarters can be found at Seaford on 14 Landsdown Road. When you need to get in touch with the company by post, its area code is BN25 3LR. The office registration number for South East Mountain Biking Ltd is 07728118. This enterprise's Standard Industrial Classification Code is 93199 - Other sports activities. South East Mountain Biking Limited released its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was submitted on 2023-08-03.

From the data we have gathered, the firm was incorporated in 2011 and has been supervised by two directors.

Executives with significant control over the firm are: James L. owns 1/2 or less of company shares. Pamela L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-956	-95	18	2 647	1 920

Balance Sheet
Current Assets	71	1 317	459	1 738	1 006	2 234	3 743	997	7 083	4 055	4 965	2 497
Net Assets Liabilities						7 332	9 471	5 147	3 871	2 711	3 473	1 766
Cash Bank In Hand	71	1 150	459	1 738
Debtors		167
Net Assets Liabilities Including Pension Asset Liability	-956	-95	18	2 647	1 920
Tangible Fixed Assets	1 103	2 444	5 482	4 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 056	-195	-82	2 547
Shareholder Funds	-956	-95	18	2 647	1 920

Other Financial Data
Creditors						5 900	3 654	9 679	3 914	6 149	6 149	12 432
Depreciation Amortisation Impairment Expense						4 838	3 871	3 097	5 465	5 386	4 858	7 329
Fixed Assets	1 103	2 444	5 482	4 386	23 653	19 356	15 485	12 746	21 546	17 159	12 301	13 022
Net Current Assets Liabilities	-2 059	-2 539	-5 464	-1 739	-10 683	-3 030	675	7 599	3 949	-1 388	-1 163	-9 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						636	586	1 083	780	706	682	677
Profit Loss						5 412	7 593	5 637	-1 276	840	1 762	2 293
Raw Materials Consumables Used						2 830	2 021	2 792	1 420	1 679	1 725	2 142
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24	1 917				152
Total Assets Less Current Liabilities	-956	-95	18	2 647	12 970	16 326	16 160	5 147	25 495	15 771	11 138	3 764
Turnover Revenue						18 220	19 319	21 673	12 157	15 671	16 704	19 672
Advances Credits Directors					3 779	2 270			427	1 574	661	6 131
Advances Credits Made In Period Directors						1 509	7 724		427	2 001	913
Advances Credits Repaid In Period Directors							5 454
Creditors Due After One Year					11 050
Creditors Due Within One Year	2 130	3 856	5 923	3 477	11 689
Tangible Fixed Assets Additions	1 378	1 562	4 409
Tangible Fixed Assets Cost Or Valuation	1 378	2 940	7 349	7 349
Tangible Fixed Assets Depreciation	275	496	1 867	2 963
Tangible Fixed Assets Depreciation Charged In Period	275	221	1 371	1 096

Company staff

James L.

Role: Director

Appointed: 03 August 2011

Latest update: 24 February 2024

Pamela L.

Role: Director

Appointed: 03 August 2011

Latest update: 24 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts 26 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 April 2014

South East Mountain Biking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Pamela L.

People with significant control

James L.

Pamela L.

Accounts Documents

Company filings

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