Ansloos Leisure Ltd is a private limited company located at Kemp House 152-160, City Road, London EC1V 2NX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-01-21, this 3-year-old company is run by 2 directors.
Director Samuel A., appointed on 21 January 2021. Director Marcus A., appointed on 21 January 2021.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103), "public houses and bars" (Standard Industrial Classification: 56302), "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-01-20 and the due date for the following filing is 2024-02-03. Moreover, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | Kemp House 152-160 |
Office Address2 | City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 13150808 |
Date of Incorporation | Thu, 21st Jan 2021 |
Industry | Take-away food shops and mobile food stands |
Industry | Public houses and bars |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Marcus A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Samuel A. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcus A.
Notified on | 21 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel A.
Notified on | 21 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 906 | 5 570 |
Current Assets | 60 683 | 108 919 |
Debtors | 48 277 | 55 849 |
Net Assets Liabilities | 29 505 | 16 270 |
Other Debtors | 48 277 | 51 849 |
Total Inventories | 7 500 | 47 500 |
Property Plant Equipment | 18 138 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 015 | 1 356 |
Average Number Employees During Period | 3 | 4 |
Creditors | 27 122 | 51 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 015 | 3 075 |
Net Current Assets Liabilities | 41 935 | 51 620 |
Other Creditors | 27 122 | 51 308 |
Other Taxation Social Security Payable | 3 029 | 4 745 |
Property Plant Equipment Gross Cost | 21 153 | 7 053 |
Provisions For Liabilities Balance Sheet Subtotal | 3 446 | 2 881 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 153 | 4 481 |
Total Assets Less Current Liabilities | 60 073 | 70 459 |
Trade Creditors Trade Payables | 34 302 | |
Trade Debtors Trade Receivables | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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