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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
History Chart

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