Leeson Leisure Ltd is a private limited company registered at 4 High Street, Belford NE70 7NH. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 2 directors.
Director Rachel P., appointed on 23 January 2020. Director Shona P., appointed on 23 January 2020.
The company is categorised as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The last confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 4 High Street |
| Town | Belford |
| Post code | NE70 7NH |
| Country of origin | United Kingdom |
| Registration Number | 12420716 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (1 day after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2020
Position: Director
Appointed: 23 January 2020
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Rachel P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shona P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rebecca O., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel P.
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shona P.
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca O.
| Notified on | 23 January 2020 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 896 | 956 | 834 | |
| Current Assets | 7 594 | 27 529 | 1 645 | 834 |
| Debtors | 18 858 | 689 | ||
| Net Assets Liabilities | 6 517 | 5 463 | -30 679 | -6 113 |
| Other Debtors | 225 | 689 | ||
| Property Plant Equipment | 58 114 | 86 686 | 15 367 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 2 260 | 2 673 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 26 353 | 68 414 | 64 920 | 22 314 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 489 | |||
| Disposals Property Plant Equipment | 70 986 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 902 | ||
| Net Current Assets Liabilities | 16 879 | 40 660 | -52 445 | -21 480 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 22 917 | 64 920 | 22 314 | |
| Par Value Share | 2 | 2 | ||
| Property Plant Equipment Gross Cost | 59 193 | 88 946 | 18 040 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 753 | 80 | ||
| Total Assets Less Current Liabilities | 6 517 | 17 454 | 34 241 | -6 113 |
| Trade Creditors Trade Payables | 3 043 | 1 663 | ||
| Other Taxation Social Security Payable | 1 709 | |||
| Trade Debtors Trade Receivables | 18 633 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | |||
| Fixed Assets | 10 362 | 58 114 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 880 | 225 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 8th, August 2024 |
accounts | Free Download (7 pages) |
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