Brimar Leisure Limited is a private limited company situated at Turnpike Inn Turnpike Road, Connor Downs, Hayle TR27 5DT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 1 director.
Director Marie S., appointed on 21 February 2020.
The company is officially classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-02-20 and the deadline for the subsequent filing is 2024-03-05. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Turnpike Inn Turnpike Road |
| Office Address2 | Connor Downs |
| Town | Hayle |
| Post code | TR27 5DT |
| Country of origin | United Kingdom |
| Registration Number | 12477334 |
| Date of Incorporation | Fri, 21st Feb 2020 |
| Industry | Public houses and bars |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2020
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Marie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie S.
| Notified on | 21 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 115 206 | 18 169 |
| Current Assets | 100 | 130 962 | 34 737 |
| Debtors | 5 277 | 6 089 | |
| Net Assets Liabilities | 100 | 69 888 | 37 388 |
| Other Debtors | 5 002 | 5 005 | |
| Property Plant Equipment | 31 635 | 28 263 | |
| Total Inventories | 10 479 | 10 479 | |
| Other | |||
| Accrued Liabilities Deferred Income | 4 233 | 3 639 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 744 | 10 352 | |
| Average Number Employees During Period | 15 | 16 | |
| Corporation Tax Payable | 10 084 | ||
| Creditors | 86 984 | 25 556 | |
| Deferred Tax Liabilities | 5 725 | 56 | |
| Finished Goods Goods For Resale | 10 479 | 10 479 | |
| Fixed Assets | 31 635 | 28 263 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 050 | 13 950 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 744 | 5 608 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 725 | -5 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 744 | 5 608 | |
| Loans From Directors | 39 691 | 605 | |
| Net Current Assets Liabilities | 100 | 43 978 | 9 181 |
| Other Creditors | 12 388 | 7 205 | |
| Other Taxation Social Security Payable | 21 897 | 9 281 | |
| Prepayments Accrued Income | 275 | 1 084 | |
| Property Plant Equipment Gross Cost | 36 379 | 38 615 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 725 | -56 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 379 | 2 236 | |
| Total Assets Less Current Liabilities | 100 | 75 613 | 37 444 |
| Trade Creditors Trade Payables | 8 775 | 4 826 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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