Founded in 2008, Proper Leisure, classified under reg no. 06647471 is an active company. Currently registered at 45 Lemon Street TR1 2NS, Truro the company has been in the business for sixteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2008-07-31 Proper Leisure Limited is no longer carrying the name Pooley Leisure.
The company has one director. Matthew P., appointed on 15 July 2008. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Lemon Street |
| Town | Truro |
| Post code | TR1 2NS |
| Country of origin | United Kingdom |
| Registration Number | 06647471 |
| Date of Incorporation | Tue, 15th Jul 2008 |
| Industry | Support activities to performing arts |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 July 2008
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pooley Leisure | July 31, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 33 774 | 31 575 | 25 071 | 960 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 45 519 | 39 444 | 33 322 | 11 102 | 14 615 | 9 600 | 10 951 | 4 510 | 3 446 | 40 585 | 65 273 |
| Net Assets Liabilities | 960 | -2 625 | -14 206 | -12 399 | -7 310 | -7 942 | 24 357 | 43 623 | |||
| Cash Bank In Hand | 20 824 | 34 615 | 23 968 | 2 820 | |||||||
| Debtors | 24 695 | 4 829 | 9 354 | 8 282 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 774 | 31 575 | 25 071 | 960 | |||||||
| Tangible Fixed Assets | 820 | 9 208 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 33 773 | 31 574 | 25 070 | 959 | |||||||
| Shareholder Funds | 33 774 | 31 575 | 25 071 | 960 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 816 | -3 136 | -882 | -402 | -9 100 | -9 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 534 | 22 059 | 23 918 | 23 516 | 12 246 | 11 707 | 7 367 | 14 542 | |||
| Financial Commitments Other Than Capital Commitments | 33 570 | 14 640 | |||||||||
| Fixed Assets | 820 | 9 208 | 7 356 | 994 | 568 | 426 | 319 | 239 | 1 992 | ||
| Net Current Assets Liabilities | 33 118 | 31 575 | 25 071 | -8 248 | -6 845 | -14 318 | -12 565 | -7 736 | -8 261 | 33 218 | 50 731 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 028 | 599 | |||||||||
| Total Assets Less Current Liabilities | 33 938 | 31 575 | 4 776 | 511 | -13 324 | -11 997 | -7 310 | -7 942 | 33 457 | 52 723 | |
| Creditors Due Within One Year | 12 401 | 7 869 | 8 251 | 19 350 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 164 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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