Leisure Consultancy started in year 2011 as Private Limited Company with registration number 07559237. The Leisure Consultancy company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nr Ramsbottom at The Old Barn Lodge Mill Lane. Postal code: BL0 0RW.
At present there are 2 directors in the the firm, namely Eileen H. and Ronald H.. In addition one secretary - Ronald H. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn Lodge Mill Lane |
| Office Address2 | Turn Village |
| Town | Nr Ramsbottom |
| Post code | BL0 0RW |
| Country of origin | United Kingdom |
| Registration Number | 07559237 |
| Date of Incorporation | Thu, 10th Mar 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 10 March 2011
Position: Director
Appointed: 10 March 2011
Position: Director
Appointed: 10 March 2011
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Eileen H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Eileen H.
| Notified on | 1 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 082 | 14 501 | 7 646 | 2 317 | 12 229 | 5 034 | 11 817 | 2 678 |
| Current Assets | 61 232 | 58 581 | 44 570 | 28 670 | 29 532 | 11 219 | 14 244 | 7 905 |
| Debtors | 51 150 | 44 080 | 36 924 | 26 353 | 17 303 | 6 185 | 2 427 | 5 227 |
| Other Debtors | 38 400 | 24 072 | 26 353 | 17 303 | 4 685 | 2 427 | 5 227 | |
| Property Plant Equipment | 1 294 | 444 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 38 400 | 38 400 | 24 072 | 25 624 | 17 303 | 3 127 | 2 427 | 4 952 |
| Amount Specific Advance Or Credit Made In Period Directors | 38 400 | 38 400 | 34 000 | 35 500 | 23 000 | 13 000 | 9 049 | 12 600 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 400 | 38 400 | 48 328 | 33 948 | 31 321 | 27 176 | 9 749 | 10 075 |
| Accrued Liabilities | 33 780 | 39 910 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 2 975 | 3 419 | 3 419 | 3 419 | 3 419 | 3 419 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 425 | 4 251 | ||||||
| Creditors | 46 453 | 49 112 | 34 026 | 25 682 | 29 468 | 11 398 | 11 762 | 4 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 444 | ||||||
| Net Current Assets Liabilities | 14 779 | 9 469 | 10 544 | 2 988 | 64 | -179 | 2 482 | 3 014 |
| Other Creditors | 39 910 | 25 221 | 25 221 | 29 433 | 11 398 | 11 124 | 4 766 | |
| Other Taxation Social Security Payable | 3 239 | 3 531 | 8 416 | 72 | 35 | 638 | 125 | |
| Property Plant Equipment Gross Cost | 3 419 | 3 419 | 3 419 | 3 419 | 3 419 | 3 419 | 3 419 | |
| Total Assets Less Current Liabilities | 16 073 | 9 913 | 10 544 | 2 988 | 64 | -179 | 2 482 | 3 014 |
| Trade Creditors Trade Payables | 1 009 | 1 420 | 389 | 389 | ||||
| Trade Debtors Trade Receivables | 12 750 | 5 680 | 12 852 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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