Lukesland Leisure Limited is a private limited company located at 23 Westfield Park, Redland, Bristol BS6 6LT. Incorporated on 2017-08-04, this 6-year-old company is run by 4 directors.
Director Nicholas H., appointed on 04 August 2017. Director Simon H., appointed on 04 August 2017. Director Susanna H., appointed on 04 August 2017.
The company is classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was filed on 2023-02-08 and the due date for the subsequent filing is 2024-02-22. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 23 Westfield Park |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 10899428 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Simon H. The abovementioned PSC has significiant influence or control over the company,.
Simon H.
| Notified on | 4 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 057 | 6 915 | 26 450 | 32 112 | 2 260 | |
| Net Assets Liabilities | 3 778 | 9 987 | 14 872 | 16 738 | 15 273 | |
| Property Plant Equipment | 206 632 | 213 430 | 283 260 | 310 522 | 380 499 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 292 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 798 | 69 830 | 27 358 | 70 173 | ||
| Average Number Employees During Period | 4 | 4 | 1 | |||
| Corporation Tax Payable | 1 286 | 1 456 | 1 147 | 343 | ||
| Creditors | 205 911 | 210 358 | 294 838 | 325 896 | 367 486 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 196 | ||||
| Net Current Assets Liabilities | -202 854 | -203 443 | -268 388 | -293 784 | -365 226 | |
| Other Creditors | 204 625 | 208 902 | 293 691 | 323 712 | 366 745 | |
| Property Plant Equipment Gross Cost | 206 632 | 213 430 | 283 260 | 310 618 | 380 791 | |
| Total Assets Less Current Liabilities | 3 778 | 9 987 | 14 872 | 16 738 | 15 273 | |
| Trade Creditors Trade Payables | 1 841 | 741 | ||||
| Advances Credits Directors | 202 825 | 205 409 | 292 731 | 322 751 | 365 785 | |
| Advances Credits Made In Period Directors | 202 825 | 2 584 | 87 322 | 30 020 | 43 034 | |
| Capital Employed | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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