Founded in 2015, Jpg Leisure, classified under reg no. 09648707 is an active company. Currently registered at 1049 Rochdale Road M9 8AJ, Manchester the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Barry M., appointed on 29 August 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - John G.. There were no ex secretaries.
Office Address | 1049 Rochdale Road |
Town | Manchester |
Post code | M9 8AJ |
Country of origin | United Kingdom |
Registration Number | 09648707 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Nicola M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barry M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John G., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry M.
Notified on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John G.
Notified on | 6 April 2016 |
Ceased on | 29 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Current Assets | 9 585 | 10 988 | 14 507 | 14 109 | 13 803 | 48 028 | 42 777 |
Net Assets Liabilities | -14 776 | -8 823 | -1 243 | 791 | -22 013 | -7 766 | -25 531 |
Cash Bank In Hand | 3 014 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 776 | ||||||
Stocks Inventory | 6 571 | ||||||
Tangible Fixed Assets | 2 240 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -14 876 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 932 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Creditors | 26 601 | 21 991 | 20 448 | 17 523 | 16 796 | 13 932 | 40 307 |
Fixed Assets | 2 240 | 2 180 | 4 698 | 4 205 | 5 980 | 9 070 | 10 866 |
Net Current Assets Liabilities | -17 016 | -11 003 | -5 941 | -3 414 | -2 993 | 34 096 | 2 470 |
Total Assets Less Current Liabilities | -14 776 | -8 823 | -1 243 | 791 | 2 987 | 43 166 | 13 336 |
Capital Employed | -14 776 | ||||||
Creditors Due Within One Year | 26 601 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 635 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 635 | ||||||
Tangible Fixed Assets Depreciation | 395 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 395 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, September 2023 |
gazette | Free Download (1 page) |
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