Founded in 2017, Sanctuary Leisure, classified under reg no. 10674555 is an active company. Currently registered at 256 Wilmslow Road M14 6LB, Manchester the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Alexander S., Keith I. and Margaret S. and others. Of them, Alexander S., Keith I., Margaret S., Laura I. have been with the company the longest, being appointed on 16 March 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 256 Wilmslow Road |
| Office Address2 | Fallowfield |
| Town | Manchester |
| Post code | M14 6LB |
| Country of origin | United Kingdom |
| Registration Number | 10674555 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Keith I. This PSC and has 25-50% shares.
Keith I.
| Notified on | 16 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 877 | 27 446 | 71 403 | 266 497 | 565 749 | 466 627 |
| Current Assets | 92 173 | 57 235 | 111 922 | 322 041 | 634 335 | 492 333 |
| Debtors | 667 | 16 640 | 35 261 | 50 286 | 63 398 | 20 448 |
| Net Assets Liabilities | -48 603 | 26 142 | 24 575 | 61 002 | 468 730 | 720 566 |
| Other Debtors | 3 122 | 26 404 | 42 809 | 44 710 | ||
| Property Plant Equipment | 867 856 | 886 644 | 864 396 | 843 189 | 888 658 | 878 982 |
| Total Inventories | 14 629 | 13 149 | 5 258 | 5 258 | 5 188 | 5 258 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 66 341 | 11 200 | 55 598 | 135 717 | 18 712 | 20 712 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 642 | 48 707 | 74 183 | 99 659 | 125 135 | 150 611 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 853 | 3 228 | 4 269 | 70 945 | 15 800 | |
| Average Number Employees During Period | 39 | 40 | 60 | 60 | 60 | 60 |
| Bank Borrowings | 50 000 | 48 176 | 43 951 | |||
| Creditors | 1 008 632 | 917 737 | 951 743 | 199 312 | 151 030 | 7 637 |
| Finished Goods Goods For Resale | 14 629 | 13 149 | 5 258 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 065 | 25 476 | 25 476 | 25 476 | 25 476 | |
| Loans From Directors | 868 180 | 868 180 | 855 057 | 855 057 | 855 057 | 599 161 |
| Net Current Assets Liabilities | -916 459 | -860 502 | -839 821 | 122 729 | 483 305 | 484 696 |
| Other Creditors | 1 356 | 452 | -504 | |||
| Prepayments Accrued Income | 667 | 13 518 | 8 857 | 7 477 | 18 688 | 16 848 |
| Property Plant Equipment Gross Cost | 891 498 | 935 351 | 938 579 | 942 848 | 1 013 793 | 1 029 593 |
| Taxation Social Security Payable | 12 469 | 39 886 | 13 566 | 42 667 | 108 920 | -60 272 |
| Total Assets Less Current Liabilities | 879 632 | 955 080 | 1 371 963 | 1 363 678 | ||
| Trade Creditors Trade Payables | 60 286 | -1 981 | 4 362 | -1 807 | -1 810 | -1 810 |
| Trade Debtors Trade Receivables | 3 600 | |||||
| Value-added Tax Payable | 23 160 | 22 735 | 25 208 | 49 511 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (4 pages) |
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