Asset Leisure Limited is a private limited company registered at 50 Ferndale, Waterlooville PO7 7PA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 2 directors and 1 secretary.
Director Martin C., appointed on 12 April 2019. Director Timothy C., appointed on 12 April 2019.
Moving on to secretaries, we can mention: Timothy C., appointed on 12 April 2019.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC: 93290), "gambling and betting activities" (Standard Industrial Classification code: 92000).
The last confirmation statement was filed on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 50 Ferndale |
| Town | Waterlooville |
| Post code | PO7 7PA |
| Country of origin | United Kingdom |
| Registration Number | 11942769 |
| Date of Incorporation | Fri, 12th Apr 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Gambling and betting activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Secretary
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Martin C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Timothy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy C.
| Notified on | 12 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 945 | 27 867 | 90 266 | 13 860 |
| Current Assets | 27 867 | 91 785 | 13 860 | |
| Debtors | 1 519 | |||
| Net Assets Liabilities | 8 563 | -50 294 | -46 893 | -47 246 |
| Property Plant Equipment | 243 475 | 191 185 | 116 293 | 89 308 |
| Other | ||||
| Accrued Liabilities | 1 608 | 1 608 | 1 608 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 831 | 60 378 | 74 758 | 94 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 264 106 | |||
| Amounts Owed To Related Parties | 264 297 | 263 034 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 270 849 | 265 330 | 254 971 | 1 732 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -390 | -331 | -14 511 | -2 977 |
| Disposals Property Plant Equipment | -7 800 | -4 743 | -60 512 | -7 575 |
| Financial Liabilities | 1 732 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 221 | 47 878 | 28 891 | 22 387 |
| Net Current Assets Liabilities | -232 904 | -237 463 | -163 186 | -134 822 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 |
| Other Creditors | 263 034 | 253 363 | 147 074 | |
| Other Payables Accrued Expenses | 1 608 | 1 608 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 256 306 | 251 563 | 191 051 | 183 476 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 008 | 4 016 | ||
| Taxation Social Security Payable | 419 | 274 | ||
| Total Assets Less Current Liabilities | 10 571 | -46 278 | -46 893 | -45 514 |
| Trade Creditors Trade Payables | 4 525 | 414 | ||
| Trade Debtors Trade Receivables | 1 519 | |||
| Amount Specific Advance Or Credit Directors | -62 983 | -61 603 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 52 728 | 1 380 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -115 711 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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