Sjd Leisure Holdings Limited is a private limited company registered at Tamarisk House, North Leigh Business Park, North Leigh OX29 6SW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 3 directors.
Director Gareth J., appointed on 02 May 2023. Director Freddie P., appointed on 02 May 2023. Director Stewart D., appointed on 30 April 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Tamarisk House |
| Office Address2 | North Leigh Business Park |
| Town | North Leigh |
| Post code | OX29 6SW |
| Country of origin | United Kingdom |
| Registration Number | 11335653 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 02 May 2023
Position: Director
Appointed: 02 May 2023
Position: Director
Appointed: 30 April 2018
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stewart D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart D.
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 698 | 472 010 | 353 607 | |
| Current Assets | 13 476 371 | 7 678 698 | 10 062 010 | 9 852 613 |
| Debtors | 13 476 371 | 7 671 000 | 9 590 000 | 9 499 006 |
| Other Debtors | 6 940 000 | 9 590 000 | 9 499 006 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 14 918 | |||
| Amortisation Expense Intangible Assets | 1 800 | |||
| Applicable Tax Rate | 19 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 |
| Creditors | 13 477 211 | 14 729 305 | 14 530 444 | 9 938 500 |
| Current Tax For Period | -721 | |||
| Depreciation Expense Property Plant Equipment | 733 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 17 | |||
| Disposals Intangible Assets | 30 | |||
| Fixed Assets | 1 | |||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | ||||
| Further Operating Expense Item Component Total Operating Expenses | ||||
| Gain Loss Before Tax On Sale Discontinued Operations | ||||
| Gain Loss On Disposals Property Plant Equipment | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | |||
| Intangible Assets | 2 392 | |||
| Intangible Assets Gross Cost | 17 310 | |||
| Interest Expense On Bank Overdrafts | ||||
| Investments Fixed Assets | 1 | 10 200 740 | 7 790 740 | 250 740 |
| Investments In Group Undertakings | 740 | 10 200 740 | 7 790 740 | 250 740 |
| Net Assets Liabilities Subsidiaries | -50 | |||
| Net Current Assets Liabilities | -840 | -7 050 607 | -4 468 434 | -85 887 |
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | ||||
| Other Deferred Tax Expense Credit | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 139 | |||
| Percentage Class Share Held In Subsidiary | 74 | |||
| Profit Loss | -1 042 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 763 | |||
| Profit Loss Subsidiaries | -443 | |||
| Social Security Costs | 1 630 | |||
| Staff Costs Employee Benefits Expense | 16 291 | |||
| Tax Decrease From Utilisation Tax Losses | -298 | |||
| Tax Expense Credit Applicable Tax Rate | -335 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -115 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -481 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -721 | |||
| Total Additions Including From Business Combinations Intangible Assets | 199 | |||
| Turnover Revenue | 29 204 | |||
| Wages Salaries | 14 522 | |||
| Amounts Owed By Group Undertakings | 13 476 371 | 731 000 | ||
| Amounts Owed To Group Undertakings | 543 094 | 71 094 | 1 000 | |
| Further Item Interest Expense Component Total Interest Expense | 719 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 640 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -62 | |||
| Interest Payable Similar Charges Finance Costs | 1 680 | |||
| Other Creditors | 13 477 211 | 14 186 211 | 14 459 350 | 9 937 500 |
| Par Value Share | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | -100 | 3 150 133 | 3 322 306 | 164 853 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 113356530001, created on July 20, 2023 filed on: 20th, July 2023 |
mortgage | Free Download (40 pages) |
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