The Northern Sunflower Holiday Club Ltd in Manchester, M8 0QY

Description

Data updated on: 01-11-2023

The The Northern Sunflower Holiday Club Ltd firm has been on the market for 8 years, having launched in 2016. Started with registration number 10023059, The Northern Sunflower Holiday Club is categorised as a Private Limited Company located in 143 Queens Road, Manchester M8 0QY. Created as The Northen Sunflower Holiday Club, the company used the business name up till 2018-04-11, at which point it got changed to The Northern Sunflower Holiday Club Ltd. This business's declared SIC number is 93290, that means Other amusement and recreation activities n.e.c.. The firm's most recent annual accounts detail the period up to Monday 28th February 2022 and the most recent annual confirmation statement was filed on Thursday 23rd February 2023.

Presently, this specific business is controlled by 1 managing director: Patricia O., who was appointed on 2016-02-24.

Patricia O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
The Northern Sunflower Holiday Club Ltd 2018-04-11
The Northen Sunflower Holiday Club Limited 2016-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	292	232	689
Current Assets	292		689	1 772	4 320	2 801	1 778
Net Assets Liabilities	100	-3 599	-333	106	117	-512	-643
Property Plant Equipment		37	29
Cash Bank In Hand	292
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8	16
Additions Other Than Through Business Combinations Property Plant Equipment		45
Average Number Employees During Period			1	1
Creditors	192	125	337	1 687	4 521	902	892
Fixed Assets			29	29	392	314	314
Increase From Depreciation Charge For Year Property Plant Equipment		8	8
Net Current Assets Liabilities	100	107	352	85	-201	1 899	886
Other Creditors	192	125	200
Property Plant Equipment Gross Cost		45	45
Provisions For Liabilities Balance Sheet Subtotal			8	8	74	59	29
Taxation Social Security Payable			137
Total Assets Less Current Liabilities	100	144	381	114	191	2 213	1 200
Creditors Due Within One Year	192
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Patricia O.

Role: Director

Appointed: 24 February 2016

Latest update: 23 March 2024

People with significant control

Patricia O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 4 November 2017
Start Date For Period Covered By Report	2016-02-24
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	4 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

The Northern Sunflower Holiday Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia O.

People with significant control

Patricia O.

Accounts Documents

Company filings

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