BizStats
You are here: bizstats.co.uk > a-z index > L list > LL list

LLPd Leisure Ltd HULL

Founded in 2009, LLPd Leisure, classified under reg no. 07052622 is an active company. Currently registered at 1 Anlaby Road HU1 2AR, Hull the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Lee B., appointed on 21 October 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Leonard C.. There were no ex secretaries.

LLPd Leisure Ltd Address / Contact

Office Address 1 Anlaby Road
Town Hull
Post code HU1 2AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07052622
Date of Incorporation Wed, 21st Oct 2009
Industry Public houses and bars
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Lee B.

Position: Director

Appointed: 21 October 2009

Leonard C.

Position: Director

Appointed: 21 October 2009

Resigned: 15 May 2017

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Daniel M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter R., 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.

Daniel M.

Notified on 4 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Lee B.

Notified on 21 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter R.

Notified on 4 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-18 464-8 988-7 9008 224       
Balance Sheet
Cash Bank On Hand   1 6225 318    25 94169 842
Current Assets45 58237 69638 33616 40522 32520 63516 92710 02323 95350 004111 732
Debtors32 64623 82116 5942 5433 857    10 27629 124
Net Assets Liabilities   8 22413 059    11 73551 294
Property Plant Equipment   108 20399 623    86 31178 310
Total Inventories   12 24013 150    13 78712 766
Cash Bank In Hand2 3712 87510 3921 622       
Net Assets Liabilities Including Pension Asset Liability-18 464-8 988-7 9008 224       
Stocks Inventory10 56511 00011 35012 240       
Tangible Fixed Assets133 985125 381116 788108 203       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-18 564-9 088-8 0008 124       
Shareholder Funds-18 464-8 988-7 9008 224       
Other
Total Fixed Assets Cost Or Valuation165 302165 302165 302165 302       
Total Fixed Assets Depreciation31 31739 92148 51457 099       
Total Fixed Assets Depreciation Charge In Period 8 6048 5938 585       
Accrued Liabilities Deferred Income   1 4501 450    1 4501 450
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 4501 4501 4501 4501 4501 450 
Accumulated Depreciation Impairment Property Plant Equipment   57 09965 679    111 103123 135
Additions Other Than Through Business Combinations Property Plant Equipment          4 031
Amounts Owed By Associates Joint Ventures Participating Interests          20 000
Amounts Owed To Directors   48 17736 177    40 67354 998
Amounts Owed To Other Related Parties Other Than Directors   5 0005 000      
Average Number Employees During Period    991414131314
Bank Borrowings Overdrafts         8 3339 968
Corporation Tax Payable   6 1787 582    1 76015 791
Creditors   110 551108 056112 713112 863102 88376 87185 429113 414
Current Tax For Period   6 1783 354    4 19212 108
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences         1 918-731
Depreciation Expense Property Plant Equipment   8 5858 580      
Depreciation Rate Used For Property Plant Equipment    10     10
Finished Goods   12 24013 150      
Fixed Assets133 985125 381116 788108 20399 62391 04784 39875 34889 96086 311 
Increase From Depreciation Charge For Year Property Plant Equipment    8 580     12 032
Net Current Assets Liabilities-142 920-133 636-124 688-94 146-85 731-88 097-92 128-83 175-45 161-35 425-1 682
Number Shares Issued Fully Paid   100100    100100
Other Remaining Borrowings         367461
Other Taxation Social Security Payable   9 3787 273    9 94911 226
Par Value Share    1     1
Prepayments Accrued Income   2 5433 857    10 2766 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 8573 9813 8089 6857 75710 276 
Property Plant Equipment Gross Cost    165 302    197 414201 445
Provisions For Liabilities Balance Sheet Subtotal       2782 4494 367 
Taxation Including Deferred Taxation Balance Sheet Subtotal         4 3673 635
Tax Tax Credit On Profit Or Loss On Ordinary Activities   6 1783 354    6 11011 377
Total Assets Less Current Liabilities-8 935-8 255-7 90014 05713 8922 950-7 730-7 82744 79950 88676 628
Trade Creditors Trade Payables   40 36850 574    24 34719 520
Trade Debtors Trade Receivables          2 650
Director Remuneration   10 08311 033      
Creditors Due After One Year Total Noncurrent Liabilities9 52973305 833       
Creditors Due Within One Year Total Current Liabilities188 502171 332163 024110 551       
Tangible Fixed Assets Cost Or Valuation165 302165 302165 302165 302       
Tangible Fixed Assets Depreciation31 31739 92148 51457 099       
Tangible Fixed Assets Depreciation Charge For Period 8 6048 5938 585       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.