Founded in 2016, At Leisure Services, classified under reg no. 10211311 is an active company. Currently registered at Regency House EN5 4BE, Barnet the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Antony T., appointed on 2 June 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 10211311 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Antony T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony T.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 088 | 21 137 | 3 541 | 4 184 | 69 663 | 165 986 | 123 177 |
| Current Assets | 31 725 | 103 510 | 103 791 | 116 884 | 289 573 | 418 673 | 532 029 |
| Debtors | 8 637 | 82 373 | 100 250 | 112 700 | 219 910 | 252 687 | 408 852 |
| Net Assets Liabilities | 124 053 | 292 298 | 394 194 | ||||
| Other Debtors | 8 637 | 19 373 | 100 210 | 112 587 | 100 000 | ||
| Property Plant Equipment | 47 387 | 40 002 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 32 000 | 48 000 | 64 000 | 80 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 846 | 9 231 | |||||
| Amounts Owed By Associates | 63 000 | 100 250 | 112 700 | 119 700 | 119 700 | 155 420 | |
| Amounts Owed By Group Undertakings | 126 792 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 111 037 | 188 075 | 193 575 | 553 228 | 540 825 | 531 313 | 535 418 |
| Fixed Assets | 80 000 | 64 075 | 48 075 | 376 805 | 375 305 | 406 692 | 399 307 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 846 | 7 385 | |||||
| Intangible Assets | 80 000 | 64 000 | 48 000 | 32 000 | 16 000 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Investments Fixed Assets | 75 | 75 | 344 805 | 359 305 | 359 305 | 359 305 | |
| Investments In Group Undertakings | 344 730 | 359 230 | 359 230 | 359 230 | |||
| Investments In Joint Ventures | 75 | 75 | 75 | 75 | 75 | 75 | |
| Net Current Assets Liabilities | -79 312 | -84 565 | -89 784 | -436 344 | -251 252 | -112 640 | -3 389 |
| Other Creditors | 110 000 | 188 075 | 193 575 | 351 325 | 440 825 | 448 075 | 455 674 |
| Other Taxation Social Security Payable | 184 | 33 994 | 20 651 | ||||
| Property Plant Equipment Gross Cost | 49 233 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 754 | 1 724 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 73 000 | ||||||
| Total Assets Less Current Liabilities | 688 | -20 490 | -41 709 | -59 539 | 124 053 | 294 052 | 395 918 |
| Trade Creditors Trade Payables | 1 037 | 49 244 | 59 093 | ||||
| Trade Debtors Trade Receivables | 20 400 | 26 640 | |||||
| Amounts Owed To Group Undertakings | 201 719 | 100 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 233 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 2, 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (4 pages) |
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