Abmor Leisure Ltd is a private limited company registered at 2 Victoria Place, Rutherglen, Glasgow G73 2JP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-08, this 3-year-old company is run by 2 directors.
Director Robert B., appointed on 08 June 2020. Director Nicola G., appointed on 08 June 2020.
The company is officially classified as "holiday centres and villages" (SIC code: 55201).
The last confirmation statement was sent on 2023-06-07 and the date for the next filing is 2024-06-21. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Victoria Place |
| Office Address2 | Rutherglen |
| Town | Glasgow |
| Post code | G73 2JP |
| Country of origin | United Kingdom |
| Registration Number | SC663316 |
| Date of Incorporation | Mon, 8th Jun 2020 |
| Industry | Holiday centres and villages |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2020
Position: Director
Appointed: 08 June 2020
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Nicola G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola G.
| Notified on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 151 | 12 296 | 8 765 |
| Current Assets | 26 638 | 20 803 | 12 015 |
| Debtors | 6 737 | 1 557 | |
| Net Assets Liabilities | 11 229 | 6 102 | 1 063 |
| Other Debtors | 6 737 | ||
| Property Plant Equipment | 64 571 | 57 196 | 50 168 |
| Total Inventories | 12 750 | 6 950 | 3 250 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 2 647 | 4 692 | 3 880 |
| Accumulated Amortisation Impairment Intangible Assets | 2 475 | 4 950 | 7 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 395 | 21 489 | 30 342 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 966 | 2 719 | 1 825 |
| Amounts Owed By Group Undertakings Participating Interests | 1 557 | ||
| Amounts Owed To Group Undertakings Participating Interests | 6 720 | 1 833 | |
| Average Number Employees During Period | 5 | 5 | 4 |
| Creditors | 102 255 | 91 697 | 78 445 |
| Fixed Assets | 86 846 | 76 996 | 67 493 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 475 | 2 475 | 2 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 395 | 10 094 | 8 853 |
| Intangible Assets | 22 275 | 19 800 | 17 325 |
| Intangible Assets Gross Cost | 24 750 | 24 750 | 24 750 |
| Loans From Directors | 92 376 | 87 396 | 73 122 |
| Net Current Assets Liabilities | -75 617 | -70 894 | -66 430 |
| Other Creditors | 90 | 167 | |
| Property Plant Equipment Gross Cost | 75 966 | 78 685 | 80 510 |
| Taxation Social Security Payable | 512 | -481 | -557 |
| Total Additions Including From Business Combinations Intangible Assets | 24 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/07 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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