Budget Leisure Uk started in year 2015 as Private Limited Company with registration number 09425724. The Budget Leisure Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 4-8 Red Hall Drive. Postal code: NE7 7LH.
The company has one director. Shahid M., appointed on 1 July 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sabrina M., Shahid M. and others listed below. There were no ex secretaries.
Office Address | 4-8 Red Hall Drive |
Town | Newcastle Upon Tyne |
Post code | NE7 7LH |
Country of origin | United Kingdom |
Registration Number | 09425724 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Sep 2023 (2023-09-05) |
Last confirmation statement dated | Mon, 22nd Aug 2022 |
The list of PSCs that own or have control over the company includes 3 names. As we established, there is Shahid M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Sabrina M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Shahid M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shahid M.
Notified on | 1 July 2022 |
Nature of control: |
75,01-100% shares |
Sabrina M.
Notified on | 28 March 2021 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shahid M.
Notified on | 1 August 2016 |
Ceased on | 28 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 502 | 5 973 | 56 215 | 57 426 | 64 328 | 60 045 | 88 729 | |
Net Assets Liabilities | 31 953 | 20 085 | 44 006 | 54 826 | 70 164 | |||
Cash Bank On Hand | 32 746 | 12 521 | ||||||
Debtors | -3 244 | -6 548 | ||||||
Other Debtors | -3 244 | -6 548 | ||||||
Property Plant Equipment | 19 698 | 16 347 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 247 | -3 070 | 24 605 | 23 834 | 26 608 | 7 953 | 12 748 | |
Fixed Assets | 16 347 | 12 796 | 9 837 | 6 286 | 2 734 | 817 | ||
Net Current Assets Liabilities | 12 255 | 668 | 31 610 | 33 592 | 37 720 | 52 092 | 70 981 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||||
Total Assets Less Current Liabilities | 31 953 | 37 815 | 44 406 | 43 429 | 44 006 | 54 826 | 70 164 | |
Accumulated Depreciation Impairment Property Plant Equipment | 626 | 3 977 | 7 328 | |||||
Bank Borrowings Overdrafts | -3 070 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 351 | 3 351 | ||||||
Other Creditors | 17 247 | 5 306 | ||||||
Property Plant Equipment Gross Cost | 23 675 | 23 675 | ||||||
Trade Creditors Trade Payables | -1 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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