A2b Leisure Ltd is a private limited company located at C/O Jrb Accountancy Ltd Oak House Business Centre, Samuel Brunts Way, Mansfield NG18 2AH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 1 director.
Director Nathan P., appointed on 20 June 2019.
The company is categorised as "agents involved in the sale of a variety of goods" (SIC code: 46190).
The latest confirmation statement was filed on 2023-06-19 and the date for the following filing is 2024-07-03. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | C/o Jrb Accountancy Ltd Oak House Business Centre |
| Office Address2 | Samuel Brunts Way |
| Town | Mansfield |
| Post code | NG18 2AH |
| Country of origin | United Kingdom |
| Registration Number | 12062115 |
| Date of Incorporation | Thu, 20th Jun 2019 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2019
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Nathan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan P.
| Notified on | 20 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 482 | 16 021 | 20 357 |
| Current Assets | 30 482 | 38 021 | 31 357 |
| Net Assets Liabilities | -15 824 | 255 | 1 695 |
| Total Inventories | 18 000 | 22 000 | 11 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 7 200 | 14 400 | 21 600 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 48 433 | 38 886 | 32 599 |
| Creditors | 48 433 | 38 886 | 32 599 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 200 | 7 200 | 7 200 |
| Intangible Assets | 28 800 | 21 600 | 14 400 |
| Intangible Assets Gross Cost | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 3 809 | 17 541 | 19 894 |
| Other Creditors | 25 105 | 9 140 | 656 |
| Other Taxation Social Security Payable | 1 793 | 807 | |
| Total Additions Including From Business Combinations Intangible Assets | 36 000 | ||
| Total Assets Less Current Liabilities | 32 609 | 39 141 | 34 294 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 19th Jun 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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