The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Saxon, Sarah
    Director born in December 1966
    Individual (1 offspring)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
    Sarah Saxon
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kinloch, Angus
    Company Secretary born in November 1959
    Individual (1 offspring)
    Officer
    2005-12-09 ~ now
    OF - Director → CIF 0
    Kinloch, Angus
    Individual (1 offspring)
    Officer
    1995-04-05 ~ now
    OF - Secretary → CIF 0
    Angus Kinloch
    Born in November 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Milne, Alan Robert
    Born in July 1941
    Individual (8 offsprings)
    Officer
    1995-04-05 ~ 1995-04-05
    OF - Nominee Director → CIF 0
  • 2
    Kinlock, Madeline
    Travel Agent born in December 1932
    Individual
    Officer
    1995-04-05 ~ 1997-05-15
    OF - Director → CIF 0
  • 3
    Somers, Mounts Hill, Benenden, Kent
    Active Corporate (2 parents, 238 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    1995-04-05 ~ 1995-04-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SKI LINE LIMITED

Previous name
APPLECHURCH LIMITED - 1996-01-26
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
21,579 GBP2024-05-31
35,236 GBP2023-05-31
Fixed Assets
21,579 GBP2024-05-31
35,236 GBP2023-05-31
Debtors
Current
591,195 GBP2024-05-31
313,125 GBP2023-05-31
Cash at bank and in hand
741,624 GBP2024-05-31
771,002 GBP2023-05-31
Current Assets
1,332,819 GBP2024-05-31
1,084,127 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-802,613 GBP2024-05-31
-698,938 GBP2023-05-31
Net Current Assets/Liabilities
530,206 GBP2024-05-31
385,189 GBP2023-05-31
Total Assets Less Current Liabilities
551,785 GBP2024-05-31
420,425 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-95,833 GBP2024-05-31
-145,833 GBP2023-05-31
Net Assets/Liabilities
450,558 GBP2024-05-31
274,592 GBP2023-05-31
Equity
Called up share capital
111 GBP2024-05-31
111 GBP2023-05-31
111 GBP2022-06-01
Share premium
274,989 GBP2024-05-31
274,989 GBP2023-05-31
274,989 GBP2022-06-01
Retained earnings (accumulated losses)
175,458 GBP2024-05-31
-508 GBP2023-05-31
-147,505 GBP2022-06-01
Equity
450,558 GBP2024-05-31
274,592 GBP2023-05-31
127,595 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
175,966 GBP2023-06-01 ~ 2024-05-31
146,997 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
175,966 GBP2023-06-01 ~ 2024-05-31
146,997 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
175,966 GBP2023-06-01 ~ 2024-05-31
146,997 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
175,966 GBP2023-06-01 ~ 2024-05-31
146,997 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
13,657 GBP2023-06-01 ~ 2024-05-31
17,447 GBP2022-06-01 ~ 2023-05-31
Cash and Cash Equivalents
741,624 GBP2024-05-31
771,002 GBP2023-05-31
420,080 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,347 GBP2024-05-31
76,347 GBP2023-05-31
Computers
247,114 GBP2024-05-31
247,114 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
349,721 GBP2024-05-31
349,721 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
76,141 GBP2023-05-31
Computers
212,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
314,485 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
206 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
13,451 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
13,657 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,347 GBP2024-05-31
Computers
225,535 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,142 GBP2024-05-31
Property, Plant & Equipment
Computers
21,579 GBP2024-05-31
35,030 GBP2023-05-31
Plant and equipment
206 GBP2023-05-31
Other Debtors
Current
84,969 GBP2024-05-31
56,760 GBP2023-05-31
Prepayments/Accrued Income
Current
506,226 GBP2024-05-31
247,541 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
8,824 GBP2023-05-31
Bank Borrowings
Current
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Corporation Tax Payable
Current
41,952 GBP2024-05-31
Taxation/Social Security Payable
Current
20,524 GBP2024-05-31
14,546 GBP2023-05-31
Other Creditors
Current
85,830 GBP2024-05-31
64,825 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
604,307 GBP2024-05-31
569,567 GBP2023-05-31
Creditors
Current
802,613 GBP2024-05-31
698,938 GBP2023-05-31
Bank Borrowings
Non-current
95,833 GBP2024-05-31
145,833 GBP2023-05-31
Creditors
Non-current
95,833 GBP2024-05-31
145,833 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2024-05-31
-50,000 GBP2023-05-31
Non-current, Between two and five year
45,833 GBP2024-05-31
195,833 GBP2023-05-31
Total Borrowings
145,833 GBP2024-05-31
195,833 GBP2023-05-31
Net Deferred Tax Liability/Asset
-5,394 GBP2024-05-31
8,824 GBP2023-05-31
41,530 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,218 GBP2023-06-01 ~ 2024-05-31
-32,706 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,394 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,722 shares2024-05-31
4,722 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,723 shares2024-05-31
4,723 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,111 shares2024-05-31
1,111 shares2023-05-31
Par Value of Share
Class 3 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
555 shares2024-05-31
555 shares2023-05-31
Par Value of Share
Class 4 ordinary share
0.012023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,500 GBP2024-05-31
17,500 GBP2023-05-31
  • SKI LINE LIMITED
    Info
    APPLECHURCH LIMITED - 1996-01-26
    Registered number 03042161
    2 Lower Mortlake Road, Richmond TW9 2JA
    Private Limited Company incorporated on 1995-04-05 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.