5th Leisure started in year 2009 as Private Limited Company with registration number 07108428. The 5th Leisure company has been functioning successfully for 16 years now and its status is liquidation. The firm's office is based in Milton Keynes at 1 Radian Court. Postal code: MK5 8PJ.
Office Address | 1 Radian Court |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8PJ |
Country of origin | United Kingdom |
Registration Number | 07108428 |
Date of Incorporation | Fri, 18th Dec 2009 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Thu, 31st Mar 2022 (1202 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 1st Jan 2023 (2023-01-01) |
Last confirmation statement dated | Sat, 18th Dec 2021 |
Position: Director
Appointed: 18 December 2009
Position: Director
Appointed: 18 December 2009
Dca Holdings Limited
Oakland House 21 Hope Carr Road, Leigh, WN7 3ET
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies Companies House |
Registration number | 11415636 |
Notified on | 5 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nfj Holdings Limited
Oakland House 21 Hope Carr Road, Leigh, WN7 3ET, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies Companies House |
Registration number | 11415527 |
Notified on | 16 October 2018 |
Ceased on | 5 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Johnston Developments Holdings Limited
Legal authority | Uk |
Legal form | Limited |
Country registered | England |
Place registered | England & Wales |
Registration number | 07107846 |
Notified on | 6 April 2016 |
Ceased on | 16 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 54 382 | 31 680 | 10 169 | 81 728 |
Current Assets | 1 635 259 | 1 349 863 | 1 303 683 | 1 259 784 |
Debtors | 972 344 | 779 274 | 816 362 | 1 160 209 |
Net Assets Liabilities | 1 382 145 | 1 293 709 | 1 128 471 | 992 327 |
Other Debtors | 462 000 | 1 063 859 | ||
Property Plant Equipment | 686 948 | 836 133 | 739 057 | 638 346 |
Total Inventories | 20 533 | 13 909 | 15 152 | 17 847 |
Other | ||||
Accrued Liabilities Deferred Income | 11 082 | 39 549 | 7 603 | 8 056 |
Accumulated Depreciation Impairment Property Plant Equipment | 327 637 | 380 815 | 482 417 | 583 128 |
Additions Other Than Through Business Combinations Property Plant Equipment | 202 365 | 55 577 | ||
Amounts Owed By Group Undertakings | 588 000 | 525 000 | ||
Average Number Employees During Period | 45 | 36 | ||
Bank Borrowings Overdrafts | 588 000 | 525 000 | 462 000 | 50 000 |
Corporation Tax Recoverable | 29 968 | |||
Creditors | 588 000 | 554 167 | 480 676 | 61 952 |
Finance Lease Liabilities Present Value Total | 29 167 | 18 676 | 11 952 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 178 | 102 453 | 100 711 | |
Net Current Assets Liabilities | 1 298 809 | 1 029 759 | 887 995 | 426 726 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 529 | 43 166 | 42 660 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 851 | |||
Other Disposals Property Plant Equipment | 51 051 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income | 55 189 | 50 055 | 47 948 | 66 382 |
Property Plant Equipment Gross Cost | 1 014 583 | 1 216 948 | 1 221 474 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 612 | 18 016 | 17 905 | 10 793 |
Total Assets Less Current Liabilities | 1 985 757 | 1 865 892 | 1 627 052 | 1 065 072 |
Trade Creditors Trade Payables | 168 921 | 87 647 | 138 555 | 119 300 |
Trade Debtors Trade Receivables | 792 | 636 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, January 2025 |
gazette | Free Download (1 page) |
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