Company information:
Out There Ltd (No: 03115486)
Address: NANSIDWELL FARM OLD CHURCH ROAD, MAWNAN SMITH, FALMOUTH, CORNWALL, TR11 5HU, ENGLAND
Status: Active
Incorporated: 18-Oct-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 64991 - Security dealing on own account
Current Director: JACK EDWARD ASHTON ( DOB: Jan-1966 From: Oct-1995 )
Current Secretary: MATHEW GEORGE JOHN DUNCAN ( DOB: Dec-1963 From: Aug-2009 )
Resigned Director: CATHERINE JOANNA ASHTON ( From: Jan-2015 To: Feb-2018 )
Resigned Director: SALLY LOUISE DUCKWORTH ( DOB: Jun-1968 From: Oct-2003 To: Aug-2009 )
Resigned Director: ADRIANA GIOTTA ( From: Jan-2015 To: Jan-2015 )
Resigned Director: ROYSTON MICHAEL POLDING ( DOB: Mar-1964 From: Oct-1995 To: Oct-2003 )
Resigned Secretary: JOHN EDWARD ASHTON ( DOB: Jan-1966 From: Oct-1999 To: Aug-2009 )
Resigned Secretary: DAVID KEENAN ( DOB: Dec-1965 From: Oct-1995 To: Oct-1999 )
Persons of Significant Control:
Mr Jack Edward Ashton, Nansidwell Farm Old Church Road, Mawnan Smith, Falmouth, Cornwall, TR11 5HU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 19,909 | 99 | 4,124 | 11,032 | 15,333 | 9,570 | 19909.0,99.0,0.0,0.0,4124.0,11032.0,15333.0,9570.0 | ||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 132 | 99 | 4,124 | 11,032 | 15,333 | 9,570 | 132.0,99.0,0.0,0.0,4124.0,11032.0,15333.0,9570.0 | ||
Fixed assets / Investments, fixed assets | 19,777 | 19777.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 3,946,443 | 3,136,613 | 411,485 | 169,014 | 56,472 | 434,522 | 588,503 | 940,740 | 3946443.0,3136613.0,411485.0,169014.0,56472.0,434522.0,588503.0,940740.0 |
Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 3,104,100 | 2,370,405 | 4,439 | 3,084 | 106,771 | 388,321 | 3104100.0,2370405.0,4439.0,3084.0,0.0,0.0,106771.0,388321.0 | ||
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 842,343 | 766,208 | 407,046 | 165,930 | 56,472 | 434,522 | 481,732 | 552,419 | 842343.0,766208.0,407046.0,165930.0,56472.0,434522.0,481732.0,552419.0 |
Net current assets (liabilities) | -135,520 | -1,051,353 | 390,448 | 127,254 | -3,466,971 | 433,653 | -3,520,266 | -3,608,133 | -135520.0,-1051353.0,390448.0,127254.0,-3466971.0,433653.0,-3520266.0,-3608133.0 |
Total assets less current liabilities | -115,611 | -1,051,254 | 390,448 | 127,254 | -3,462,847 | 444,685 | -3,504,933 | -3,598,563 | -115611.0,-1051254.0,390448.0,127254.0,-3462847.0,444685.0,-3504933.0,-3598563.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -115,611 | -1,051,254 | -3,425,728 | -3,470,226 | -3,462,847 | -3,506,921 | -3,504,933 | -3,598,563 | -115611.0,-1051254.0,-3425728.0,-3470226.0,-3462847.0,-3506921.0,-3504933.0,-3598563.0 |
Equity / share capital and reserves | -115,611 | -1,051,254 | -3,425,728 | -3,470,226 | -3,462,847 | -3,506,921 | -3,504,933 | -3,598,563 | -115611.0,-1051254.0,-3425728.0,-3470226.0,-3462847.0,-3506921.0,-3504933.0,-3598563.0 |