My Leisure started in year 2014 as Private Limited Company with registration number 09356927. The My Leisure company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Guisborough at Pursglove Leisure Centre. Postal code: TS14 6BU.
There is a single director in the firm at the moment - Paul R., appointed on 16 December 2014. In addition, a secretary was appointed - Paul R., appointed on 12 October 2016. Currenlty, the firm lists one former director, whose name is Richard D. and who left the the firm on 12 October 2016. In addition, there is one former secretary - Richard D. who worked with the the firm until 12 October 2016.
Office Address | Pursglove Leisure Centre |
Office Address2 | Church Walk |
Town | Guisborough |
Post code | TS14 6BU |
Country of origin | United Kingdom |
Registration Number | 09356927 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Operation of sports facilities |
End of financial Year | 31st December |
Company age | 10 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 | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Paul R. This PSC has significiant influence or control over this company,.
Paul R.
Notified on | 16 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 596 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 222 | |||||||
Current Assets | 2 222 | 2 814 | 6 954 | 8 672 | 9 197 | 15 630 | 17 263 | 21 363 |
Net Assets Liabilities | 3 006 | -3 681 | -2 155 | 208 | ||||
Tangible Fixed Assets | 1 090 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 496 | |||||||
Shareholder Funds | 596 | |||||||
Other | ||||||||
Average Number Employees During Period | 10 | 10 | 10 | 6 | 3 | 2 | ||
Creditors | 2 716 | 3 708 | 8 503 | 9 932 | 7 450 | 15 250 | 14 154 | 12 261 |
Creditors Due Within One Year | 2 716 | |||||||
Fixed Assets | 1 090 | 2 050 | 1 743 | 1 482 | 1 259 | 3 194 | 2 715 | 2 308 |
Net Current Assets Liabilities | -494 | -894 | -1 549 | -1 260 | 1 747 | 8 375 | 9 284 | 10 161 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 282 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 282 | |||||||
Tangible Fixed Assets Depreciation | 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | |||||||
Total Assets Less Current Liabilities | 596 | 1 156 | 194 | 222 | 3 006 | 11 569 | 11 999 | 12 469 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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