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21st Century Leisure Services Limited CALDER ISLAND WAY

Founded in 1995, 21st Century Leisure Services, classified under reg no. 03138846 is a liquidation company. Currently registered at Dsi Business Recovery WF2 7AW, Calder Island Way the company has been in the business for 29 years. Its financial year was closed on 28th November and its latest financial statement was filed on 2020-11-30. Since 2003-01-10 21st Century Leisure Services Limited is no longer carrying the name 21st Century Sound.

21st Century Leisure Services Limited Address / Contact

Office Address Dsi Business Recovery
Office Address2 2 Lakeside
Town Calder Island Way
Post code WF2 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03138846
Date of Incorporation Mon, 18th Dec 1995
Industry Other human health activities
End of financial Year 28th November
Company age 29 years old
Account next due date Mon, 28th Nov 2022 (505 days after)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Deborah L.

Position: Director

Appointed: 16 August 2007

Deborah L.

Position: Secretary

Appointed: 19 December 2002

Nicholas L.

Position: Director

Appointed: 19 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 1995

Resigned: 18 December 1995

James P.

Position: Director

Appointed: 18 December 1995

Resigned: 19 December 2002

Samantha P.

Position: Secretary

Appointed: 18 December 1995

Resigned: 19 December 2002

People with significant control

Nicholas L.

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

Deborah L.

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

Company previous names

21st Century Sound January 10, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-292019-11-292020-11-30
Net Worth-12 917-43 543-47 606-64 403    
Balance Sheet
Cash Bank On Hand   8202001 5771 79544 213
Current Assets17 6109 268 4 9645 0805 3135 53147 649
Debtors13 7196 4574 4322 0442 7801 6361 6361 636
Net Assets Liabilities   -64 403-89 795 -117 899-105 638
Other Debtors   2 0442 7801 6361 6361 636
Property Plant Equipment   998451124 5 104
Total Inventories   2 1002 1002 1002 1001 800
Intangible Fixed Assets 5 5813 039     
Cash Bank In Hand1 158301      
Net Assets Liabilities Including Pension Asset Liability-12 917-43 543      
Stocks Inventory2 7332 5102 1002 100    
Tangible Fixed Assets8 2335 5813 039998    
Reserves/Capital
Called Up Share Capital20202020    
Profit Loss Account Reserve-12 937-43 563-47 626-64 423    
Shareholder Funds-12 917-43 543-47 606-64 403    
Other
Accrued Liabilities Deferred Income   18 14737 16648 22666 79375 173
Accumulated Depreciation Impairment Property Plant Equipment   57 07157 61857 94558 06958 798
Amounts Owed To Directors   6 7556 412   
Average Number Employees During Period   77686
Bank Borrowings Overdrafts   4 5802 4737 448331 636
Creditors   70 36595 326109 187123 43023 364
Depreciation Rate Used For Property Plant Equipment    12   
Increase From Depreciation Charge For Year Property Plant Equipment    547327124729
Net Current Assets Liabilities-21 150-49 124-50 645-65 401-90 246-103 874-117 899-87 378
Other Remaining Borrowings   7 72811 687   
Other Taxation Social Security Payable   13 0542 1938341 0991 482
Property Plant Equipment Gross Cost    58 06958 06958 06963 902
Total Assets Less Current Liabilities-12 917-43 543-47 606-64 403-89 795-103 750-117 899-82 274
Trade Creditors Trade Payables   20 10115 11716 32213 72414 549
Other Creditors    11 68711 1878 9887 288
Total Additions Including From Business Combinations Property Plant Equipment       5 833
Bank Borrowings Overdrafts Secured -13 696-5 573-4 580    
Cash In Hand 301161820    
Creditors Due Within One Year38 76058 39257 33870 365    
Number Shares Allotted 52020    
Number Shares Authorised  55    
Par Value Share 111    
Fixed Assets8 2335 581      
Secured Debts16 47813 696      
Share Capital Allotted Called Up Paid5-5-5-5    
Tangible Fixed Assets Cost Or Valuation58 06958 069      
Tangible Fixed Assets Depreciation49 83652 48855 03057 071    
Tangible Fixed Assets Depreciation Charged In Period 2 6522 5422 041    
Amount Specific Advance Or Credit Directors8 561152      
Share Capital Authorised -1 000-1 000-1 000    
Value Shares Allotted 202020    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2020-11-30
filed on: 23rd, November 2021 		Free Download (10 pages)

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