Company information:
New Generation Ski & Snowboard Limited (No: 08491313)
Address: FIFTH FLOOR WATSON HOUSE, 54-60 BAKER STREET, LONDON, W1U 7BU, UNITED KINGDOM
Status: Active
Incorporated: 16-Apr-2013
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 30-Apr-2025
Industry Class: 79909 - Other reservation service activities n.e.c.
Current Director: SIMON HEDLEY MARTIN ( DOB: Jan-1967 From: Apr-2013 )
Current Director: ANDREW CHARLES PHILLIPS ( DOB: Sep-1963 From: Apr-2013 )
Current Director: HANS THOMAS SAXLUND ( DOB: Jan-1964 From: Apr-2013 )
Current Director: EUAN ROBERT WRIGHT ( DOB: Aug-1977 From: Apr-2013 )
Persons of Significant Control:
New Generation (Holdings) Limited, First Floor Roxburghe House, 273-287 Regent Street, London, W1B 2HA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,914 | 6,418 | 6914.0,6418.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 6,418 | 7,893 | 37,093 | 55,366 | 79,443 | 57,275 | 55,422 | 50,110 | 0.0,6418.0,7893.0,37093.0,55366.0,79443.0,57275.0,55422.0,50110.0 | |
Current assets | 531,333 | 455,563 | 618,522 | 754,916 | 928,135 | 846,117 | 904,090 | 1,005,216 | 1,178,386 | 531333.0,455563.0,618522.0,754916.0,928135.0,846117.0,904090.0,1005216.0,1178386.0 |
Current assets / Debtors | 339,422 | 593,292 | 683,933 | 785,564 | 652,319 | 755,549 | 809,151 | 919,655 | 0.0,339422.0,593292.0,683933.0,785564.0,652319.0,755549.0,809151.0,919655.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 19,286 | 35,470 | 0.0,19286.0,35470.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 116,141 | 25,230 | 70,983 | 142,571 | 193,798 | 148,541 | 196,065 | 258,731 | 0.0,116141.0,25230.0,70983.0,142571.0,193798.0,148541.0,196065.0,258731.0 | |
Net current assets (liabilities) | 293,086 | 340,286 | 69,775 | 45,165 | 81,746 | 23,573 | 109,642 | 127,263 | 252,255 | 293086.0,340286.0,69775.0,45165.0,81746.0,23573.0,109642.0,127263.0,252255.0 |
Total assets less current liabilities | 300,000 | 346,704 | 77,668 | 82,258 | 137,112 | 103,016 | 166,917 | 182,685 | 302,365 | 300000.0,346704.0,77668.0,82258.0,137112.0,103016.0,166917.0,182685.0,302365.0 |
Provisions for liabilities, balance sheet subtotal | 4,698 | 11,711 | 0.0,0.0,0.0,4698.0,11711.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | 287,657 | 331,799 | 287657.0,331799.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 12,343 | 14,905 | 77,560 | 125,401 | 25,888 | -142,476 | -107,831 | 46,057 | 12343.0,14905.0,0.0,77560.0,125401.0,25888.0,-142476.0,-107831.0,46057.0 | |
Equity / share capital and reserves | 12,343 | 14,905 | 77,560 | 125,401 | 25,888 | -142,476 | -107,831 | 46,057 | 12343.0,14905.0,0.0,77560.0,125401.0,25888.0,-142476.0,-107831.0,46057.0 |