Leisure Professionals Limited in Acklam MIDDLESBROUGH

Leisure Professionals Limited MIDDLESBROUGH

Leisure Professionals started in year 2014 as Private Limited Company with registration number 09068434. The Leisure Professionals company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at 6 Geltsdale. Postal code: TS5 6TF.

The firm has one director. Michael G., appointed on 3 June 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Leisure Professionals Limited Address / Contact

Office Address	6 Geltsdale
Office Address2	Acklam
Town	Middlesbrough
Post code	TS5 6TF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09068434
Date of Incorporation	Tue, 3rd Jun 2014
Industry	Other activities of employment placement agencies
End of financial Year	31st May
Company age	10 years old
Account next due date	Fri, 28th Feb 2025 (275 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Michael G.

Position: Director

Appointed: 03 June 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Michael G. This PSC and has 50,01-75% shares.

Michael G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	9 081	-2 075	617

Balance Sheet
Cash Bank On Hand			4 537	3 359	1 099	5 179	961	2 923	832
Current Assets	6 360	10 725	14 674	3 359	1 099	5 179	3 770	2 923	832
Debtors	53	9 181	10 137				2 809
Net Assets Liabilities			617	-15 695	-6 782	7	-15 970	-11 196	-24 745
Property Plant Equipment			205	103	1	1	1	1	1
Cash Bank In Hand	6 307	1 544
Intangible Fixed Assets	12 500	11 250
Net Assets Liabilities Including Pension Asset Liability	9 081	-2 075	617
Tangible Fixed Assets	409	307

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 981	-2 174
Shareholder Funds	9 081	-2 075	617

Other
Accumulated Amortisation Impairment Intangible Assets			2 500	3 750	5 000	6 250	7 500	8 750	10 000
Accumulated Depreciation Impairment Property Plant Equipment			204	306	408	408	408	408	408
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Average Number Employees During Period			1	2	2	3	2	2	2
Corporation Tax Payable							3 488	2 737
Creditors			24 262	27 907	15 382	11 423	24 741	17 870	28 078
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	12 909	11 557	10 204	8 853	7 501	6 251	5 001	3 751	2 501
Increase From Amortisation Charge For Year Intangible Assets				1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				102	102
Intangible Assets			10 000	8 750	7 500	6 250	5 000	3 750	2 500
Intangible Assets Gross Cost				12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-3 828	-13 632	-9 587	-24 548	-14 283	-6 244	-20 971	-14 947	-27 246
Other Creditors							13 863	1 682
Other Taxation Social Security Payable							7 390	13 451
Property Plant Equipment Gross Cost				409	409	409	409	409	409
Total Assets Less Current Liabilities	9 081	-2 074	617	-15 695	-6 782	7	-15 970	-11 196	-24 745
Creditors Due Within One Year	10 188	24 357	24 261
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment		1 250
Intangible Fixed Assets Amortisation Charged In Period		1 250
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	409	409
Tangible Fixed Assets Depreciation		102
Tangible Fixed Assets Depreciation Charged In Period		102
Tangible Fixed Assets Additions	409
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/31 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/31 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/05/31 filed on: 6th, June 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/05/31 filed on: 1st, June 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2020/06/18 filed on: 18th, June 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/06/18 director's details were changed filed on: 18th, June 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/31 filed on: 1st, June 2020	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 21st, August 2019	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 20th, August 2019	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/05/31 filed on: 19th, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/06/03 filed on: 3rd, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 27th, February 2018	accounts	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/07/31 filed on: 31st, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/06/03 filed on: 31st, July 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, February 2017	accounts	Free Download (4 pages)
CH01	On 2016/06/01 director's details were changed filed on: 23rd, January 2017	officers	Free Download (2 pages)
AD01	Change of registered address from 26 Yarm Road Stockton-on-Tees TS18 3NA on 2017/01/23 to 6 Geltsdale Acklam Middlesbrough TS5 6TF filed on: 23rd, January 2017	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/06/03 filed on: 24th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 27th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/03 filed on: 3rd, June 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/03	capital
AA01	Current accounting period shortened to 2015/05/31, originally was 2015/06/30. filed on: 22nd, September 2014	accounts	Free Download (1 page)
AA01	Accounting period extended to 2015/06/30. Originally it was 2015/05/31 filed on: 11th, September 2014	accounts	Free Download (1 page)
AA01	Current accounting period shortened to 2015/05/31, originally was 2015/06/30. filed on: 26th, June 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, June 2014	incorporation	Free Download (24 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/06/03	capital

Leisure Professionals Limited MIDDLESBROUGH

Leisure Professionals Limited Address / Contact

Company Information / Profile

Company staff

Michael G.

People with significant control

Annual reports financial information

Company filings

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