The Good Ski Guide Limited in New Milton, BH25 6RX

Description

Data updated on: 01-11-2023

The The Good Ski Guide Limited firm has been on the market for at least 14 years, as it's been founded in 2010. Started with Registered No. 07127936, The Good Ski Guide is categorised as a Private Limited Company with office in 12 Gore Road, New Milton BH25 6RX. This firm's declared SIC number is 58142 which means Publishing of consumer and business journals and periodicals. The most recent filed accounts documents were submitted for the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-01-18.

The company has one managing director this particular moment overseeing this particular firm, namely John H. who has been performing the director's tasks since 2010/01/18.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-12 929	-10 745

Balance Sheet
Current Assets	71 976	17 924	19 841	7 410	1 000	1 250	825			131	131	131
Net Assets Liabilities					-10 745	-6 815	-7 908	-12 392	-14 916	-18 806	18 906	18 906
Cash Bank In Hand	56 517	7 224
Debtors	15 459	10 700	19 841	7 410
Net Assets Liabilities Including Pension Asset Liability	7 561	8 165	8 140	-12 929	-10 745
Tangible Fixed Assets	849	224	100	100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 561	7 165	7 140	-13 929
Shareholder Funds				-12 929	-10 745

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					11 845	8 165	8 833	12 492	15 016	19 037	19 037	19 037
Fixed Assets				100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	6 712	7 941	8 040	-13 029	-10 845	-6 915	-8 008	-12 492	-15 016	-18 906	18 906	18 906
Total Assets Less Current Liabilities				-12 929	-10 745	-6 815	-7 908	-12 392	-14 916	-18 806	18 806	18 806
Capital Employed	7 561	8 165	8 140	-12 929
Creditors Due Within One Year	65 264	9 983	11 801	20 439	11 845
Number Shares Allotted		1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period		1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 878	1 878	1 878	1 878
Tangible Fixed Assets Depreciation	1 029	1 654	1 778	1 778
Tangible Fixed Assets Depreciation Charged In Period		625	124

Company staff

John H.

Role: Director

Appointed: 18 January 2010

Latest update: 28 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-30
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

The Good Ski Guide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

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