Ultimate Airsoft Range Ltd in Wallasey, CH45 2JX

Description

Data updated on: 01-11-2023

Registered with number 11023946 8 years ago, Ultimate Airsoft Range Ltd is a Private Limited Company. The firm's active office address is New Palace Marine Promenade, New Brighton Wallasey. The company's classified under the NACE and SIC code 93290 which means Other amusement and recreation activities n.e.c.. Ultimate Airsoft Range Limited reported its account information for the period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 11th October 2022.

Currently, the directors chosen by this specific business include: Michael J. assigned to lead the company on 2017-10-20 and Emma S. assigned to lead the company in 2017 in October.

Executives with significant control over the firm are: Emma S. owns 1/2 or less of company shares. Michael J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 966	1 865	924	1 698	1 706	3 011
Current Assets				1 698	2 194	3 984
Debtors					488	973
Net Assets Liabilities			-39 125	-13 179	-5 364	-3 888
Other Debtors					488	973
Property Plant Equipment	46 205	41 584	36 964	32 343	27 723	23 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 621	9 241	13 862	18 482	23 103
Average Number Employees During Period	3	4		1	3	2
Bank Borrowings Overdrafts		3 050	38 050	33 686	33 686	29 951
Creditors	116 760	96 994	77 013	33 686	33 686	29 951
Increase From Depreciation Charge For Year Property Plant Equipment		4 621	4 620	4 621	4 620	4 621
Net Current Assets Liabilities	-114 794	-95 129	-76 089	-11 836	599	2 961
Other Creditors	116 722	93 594	38 895	10 390	960	960
Other Taxation Social Security Payable	39	173	66	78	187	64
Property Plant Equipment Gross Cost	46 205	46 205	46 205	46 205	46 205
Total Additions Including From Business Combinations Property Plant Equipment	16 500
Total Assets Less Current Liabilities	-68 589	-53 545	-39 125	20 507	28 322	26 063
Trade Creditors Trade Payables	-1	177	2	-1	-1	-1

Company staff

Michael J.

Role: Director

Appointed: 20 October 2017

Latest update: 22 April 2025

Emma S.

Role: Director

Appointed: 20 October 2017

Latest update: 22 April 2025

People with significant control

Emma S.

Notified on 1 November 2022

Nature of control:

1/2 or less of shares

Michael J.

Notified on 20 October 2017

Nature of control:

1/2 or less of shares

Emma S.

Notified on 20 October 2017

Ceased on 1 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts
Start Date For Period Covered By Report	20 October 2017
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Ultimate Airsoft Range Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Emma S.

People with significant control

Emma S.

Michael J.

Emma S.

Accounts Documents

Company filings

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