Surfit Limited in Wadebridge, PL27 7AE

Description

Data updated on: 01-11-2023

2005 is the year of the establishment of Surfit Limited, a company registered at Studio 8, Hamilton House, The Platt, Wadebridge. That would make 19 years Surfit has prospered in the United Kingdom, as it was started on Wednesday 30th November 2005. Its Companies House Registration Number is 05640092 and its zip code is PL27 7AE. This firm's declared SIC number is 93110 meaning Operation of sports facilities. Surfit Ltd filed its account information for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2022-11-30.

George S. is this particular firm's solitary managing director, that was assigned to lead the company in 2005.

George S. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 246	-9 989	-11 034	-6 376	470

Balance Sheet
Cash Bank In Hand	3 229	3 538	6 888	23 984	30 783
Cash Bank On Hand					30 783	50 755	61 098	86 465	103 985	148 363	122 127	104 427
Current Assets										148 363	153 960	135 416
Debtors											13 073	8 381
Intangible Fixed Assets		865	649	433	217
Net Assets Liabilities									50 024	62 508	106 701	109 599
Net Assets Liabilities Including Pension Asset Liability		-9 989	-11 034
Tangible Fixed Assets	253	493	370
Total Inventories											18 760	22 608
Property Plant Equipment											37 917

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 247	-9 990	-11 035	-6 377	469
Shareholder Funds	-15 246	-9 989	-11 034	-6 376	470

Other Financial Data
Accounting Period Subsidiary			2 013	2 014	2 016
Accrued Liabilities					1 337	2 087	1 000	1 105	2 005	3 008
Accrued Liabilities Deferred Income										3 005	625	82
Accumulated Amortisation Impairment Intangible Assets					864	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment					854	854					4 087	1 103
Administrative Expenses	11 951	7 090	15 391
Amortisation Intangible Assets Expense		216	216
Average Number Employees During Period					1	1	1	1	1	1	1	3
Bank Borrowings Overdrafts										834	5 000	5 000
Corporation Tax Payable					2 600	6 500	6 320	9 300	7 250	10 050	4 347	1 600
Cost Sales	1 733	5 087	7 057
Creditors					30 531	34 701	35 421	47 147	53 963	25 000	33 752	31 601
Creditors Due After One Year			17 868
Creditors Due Within One Year	18 728	14 885	1 074	30 794	30 531
Depreciation Tangible Fixed Assets Expense	84	164	123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							854					55
Disposals Property Plant Equipment							854					220
Finance Lease Liabilities Present Value Total											17 918	7 338
Fixed Assets	253	1 358	1 020	434	218	2	2	2	2	2
Gross Profit Loss	5 531	12 346	14 345
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												27 495
Increase From Amortisation Charge For Year Intangible Assets						216
Increase From Depreciation Charge For Year Property Plant Equipment											4 087	10 968
Intangible Assets					217	1	1	1	1	1
Intangible Assets Gross Cost					1 081	1 081	1 081	1 081	1 081
Intangible Fixed Assets Additions		1 081
Intangible Fixed Assets Aggregate Amortisation Impairment		216	432	648	864
Intangible Fixed Assets Amortisation Charged In Period		216	216	216	216
Intangible Fixed Assets Cost Or Valuation		1 081	1 081	1 081
Investments Fixed Assets			1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1
Net Current Assets Liabilities	-15 499	-11 347	-12 054	-6 810	252	16 054	25 677	39 318	50 022	83 342	109 047	103 815
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	1
Operating Profit Loss	-6 420	5 256	-1 046
Other Creditors											5 875	8 597
Other Creditors After One Year			17 868
Other Creditors Due Within One Year	18 728	14 885	1 074
Other Interest Receivable Similar Income	1	1	1
Other Taxation Social Security Payable												1 139
Par Value Share		1	1	1	1						1	1
Prepayments											895	943
Profit Loss For Period	-6 419	5 257	-1 045
Profit Loss On Ordinary Activities Before Tax	-6 419	5 257	-1 045
Property Plant Equipment Gross Cost					854	854					42 004	44 210
Provisions For Liabilities Balance Sheet Subtotal											6 511	3 406
Recoverable Value-added Tax											5 037
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation	450	854	854	854
Tangible Fixed Assets Depreciation	197	361	484	854
Tangible Fixed Assets Depreciation Charged In Period		164	123	370
Total Additions Including From Business Combinations Property Plant Equipment											42 004	4 426
Total Assets Less Current Liabilities	-15 246	-9 989	-11 034	-6 376	470	16 056	25 679	39 320	50 024	83 342	146 964	134 420
Trade Creditors Trade Payables											14 364	4 666
Trade Debtors Trade Receivables											7 141	7 438
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												339
Turnover Gross Operating Revenue	7 264	17 433	21 402
Director Remuneration Benefits Excluding Payments To Third Parties	5 716		7 485

Company staff

George S.

Role: Director

Appointed: 30 November 2005

Latest update: 14 April 2024

Andrew F.

Role: Secretary

Appointed: 14 July 2015

Resigned: 26 April 2022

Latest update: 14 April 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 30 June 2009

Resigned: 14 July 2015

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 14 April 2024

Ross H.

Role: Secretary

Appointed: 30 November 2005

Resigned: 30 June 2009

Latest update: 14 April 2024

People with significant control

George S.

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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 June 2014
Annual Accounts 6th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6th August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Surfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Andrew F.

First Instance Secretariat Limited

Ross H.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Surfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

Andrew F.

First Instance Secretariat Limited

Ross H.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016