Sc Leisure Holdings Ltd is a private limited company located at The Milehouse Staffordshire & Cheshire Leisure Group, Liverpool Road, Newcastle Under Lyme ST5 9HP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 1 director.
Director Leon B., appointed on 10 July 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101), "public houses and bars" (SIC code: 56302), "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2023-07-09 and the due date for the following filing is 2024-07-23. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Milehouse Staffordshire & Cheshire Leisure Group |
| Office Address2 | Liverpool Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 9HP |
| Country of origin | United Kingdom |
| Registration Number | 11457683 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Leon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon B.
| Notified on | 10 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 533 | 18 325 | 61 602 | 40 341 |
| Current Assets | 2 533 | 158 259 | 295 154 | 175 211 |
| Debtors | 139 934 | 225 219 | 126 370 | |
| Net Assets Liabilities | -22 982 | -75 528 | 38 142 | -15 400 |
| Property Plant Equipment | 140 | 9 946 | 8 692 | 92 609 |
| Total Inventories | 8 333 | 8 500 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 275 | -725 | -1 942 |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 4 146 | 8 565 | 42 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | 13 884 | 3 165 | 117 678 |
| Average Number Employees During Period | 11 | 14 | 15 | 9 |
| Creditors | 24 655 | 50 000 | 48 707 | 43 193 |
| Depreciation Expense Property Plant Equipment | 4 077 | 4 420 | 33 760 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 4 078 | 4 419 | 33 761 |
| Net Current Assets Liabilities | -22 122 | -34 199 | 64 477 | -48 357 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Inventories | 8 333 | 8 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 142 | |||
| Property Plant Equipment Gross Cost | 208 | 14 092 | 17 257 | 134 935 |
| Provisions For Liabilities Balance Sheet Subtotal | -14 405 | 14 517 | ||
| Total Assets Less Current Liabilities | -21 982 | -24 253 | 73 169 | 44 252 |
| Amount Specific Advance Or Credit Directors | -532 | -532 | -21 542 | -21 542 |
| Amount Specific Advance Or Credit Made In Period Directors | 395 | |||
| Director Remuneration | 3 922 | 11 163 | 26 104 | 15 099 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 9th Jul 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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