S. & J. Leisure Group Limited in Rickmansworth Road WATFORD

S. & J. Leisure Group Limited WATFORD

S. & J. Leisure Group started in year 1984 as Private Limited Company with registration number 01816505. The S. & J. Leisure Group company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Watford at Unit C, 126. Postal code: WD18 7WR.

Currently there are 5 directors in the the firm, namely Satish A., Sheenu A. and Grishma A. and others. In addition one secretary - Sanjay A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Satish A. who worked with the the firm until 16 August 1999.

S. & J. Leisure Group Limited Address / Contact

Office Address	Unit C, 126
Office Address2	Rickmansworth Road
Town	Watford
Post code	WD18 7WR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01816505
Date of Incorporation	Tue, 15th May 1984
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st August
Company age	40 years old
Account next due date	Fri, 31st May 2024 (2 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated	Mon, 19th Dec 2022

Company staff

Satish A.

Position: Director

Resigned:

Sheenu A.

Position: Director

Appointed: 30 April 2017

Grishma A.

Position: Director

Appointed: 30 March 2016

Sanjay A.

Position: Director

Appointed: 06 January 2000

Sanjay A.

Position: Secretary

Appointed: 16 August 1999

Sudha A.

Position: Director

Appointed: 21 December 1992

Michael K.

Position: Director

Appointed: 28 November 1996

Resigned: 30 October 2000

Michael K.

Position: Director

Appointed: 18 February 1993

Resigned: 21 December 1993

Satish A.

Position: Secretary

Appointed: 21 December 1992

Resigned: 16 August 1999

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Sudha A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Satish A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sudha A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Satish A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Net Worth	5 186 725	5 162 561

Balance Sheet
Current Assets	823 061	845 786	806 666	939 562	977 700	971 600	1 093 420	1 012 541
Net Assets Liabilities		5 162 561	5 312 036	2 544 086	2 503 502	2 442 046	2 409 437	2 484 702
Cash Bank In Hand	350 441	425 844
Debtors	472 620	419 942
Tangible Fixed Assets	4 987 650	4 987 650

Reserves/Capital
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	2 216 136	2 191 972
Shareholder Funds	5 186 725	5 162 561

Other
Version Production Software						2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			25 601	85 688	119 574	60 926	38 428	31 429
Average Number Employees During Period				5	5	5	5	5
Balances Amounts Owed By Related Parties			48 349
Creditors		152 134	114 335	508 270	572 858	706 778	878 750	433 953
Financial Commitments Other Than Capital Commitments				16 602
Fixed Assets	4 988 373	4 988 373	5 075 570	2 267 754	2 246 920	2 230 174	2 272 404	1 972 751
Net Current Assets Liabilities	328 352	326 322	376 402	437 855	412 122	272 798	225 461	585 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		40 936	13 577	6 563	7 280	7 976	10 791	6 502
Total Assets Less Current Liabilities	5 316 725	5 314 695	2 670 439	2 705 609	2 659 042	2 502 972	2 497 865	2 557 841
Advances Credits Directors	31 155	25
Advances Credits Made In Period Directors		27 942
Advances Credits Repaid In Period Directors		60 025
Bank Borrowings Debentures Between Two To Five Years	130 000	152 134
Bank Borrowings Secured	12 991	109 847
Creditors Due After One Year	130 000	152 134
Creditors Due Within One Year	494 709	519 464
Investments Fixed Assets	723	723
Number Shares Allotted		250 000
Par Value Share		1
Percentage Subsidiary Held		100
Revaluation Reserve	2 720 589	2 720 589
Share Capital Allotted Called Up Paid	250 000	250 000
Tangible Fixed Assets Cost Or Valuation		4 987 650

Company filings

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S. & J. Leisure Group Limited WATFORD

S. & J. Leisure Group Limited Address / Contact

Company Information / Profile

Company staff

Satish A.

Sheenu A.

Grishma A.

Sanjay A.

Sanjay A.

Sudha A.

Michael K.

Michael K.

Satish A.

People with significant control

Annual reports financial information

Company filings

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