C & C Leisure Ltd is a private limited company registered at 103 Styal Road, Gatley, Cheadle SK8 4JR. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Christopher B., appointed on 22 December 2017. Director Christopher T., appointed on 22 December 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-08-04 and the deadline for the next filing is 2024-08-18. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 103 Styal Road |
Office Address2 | Gatley |
Town | Cheadle |
Post code | SK8 4JR |
Country of origin | United Kingdom |
Registration Number | 11123585 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Christopher B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Christopher T. This PSC owns 25-50% shares.
Christopher B.
Notified on | 22 December 2017 |
Nature of control: |
25-50% shares |
Christopher T.
Notified on | 22 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 483 | 14 829 | 13 593 | 14 005 | 8 532 |
Current Assets | 47 252 | 20 867 | 16 248 | 21 501 | 36 770 |
Debtors | 26 398 | 4 938 | -445 | 4 396 | 25 138 |
Net Assets Liabilities | 80 591 | 92 143 | 30 964 | 31 610 | 44 371 |
Other Debtors | 24 224 | 3 266 | 3 266 | 24 394 | |
Property Plant Equipment | 95 425 | 103 659 | 103 407 | 87 896 | 74 711 |
Total Inventories | 1 371 | 1 100 | 3 100 | 3 100 | 3 100 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 990 | 58 431 | 76 678 | 92 189 | 105 374 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 6 333 | 2 333 | 52 333 | 46 883 | 35 631 |
Corporation Tax Payable | 10 518 | 13 934 | 22 771 | ||
Creditors | 6 333 | 2 333 | 52 333 | 46 883 | 35 631 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 535 | 1 906 | 15 511 | 13 185 | |
Net Current Assets Liabilities | -8 501 | -9 183 | -20 110 | -9 403 | 5 291 |
Other Creditors | 42 544 | 6 381 | 4 672 | 1 859 | 1 543 |
Other Taxation Social Security Payable | 6 703 | 15 945 | 12 161 | 639 | |
Property Plant Equipment Gross Cost | 127 415 | 162 090 | 180 085 | 180 085 | |
Total Assets Less Current Liabilities | 86 924 | 94 476 | 83 297 | 78 493 | 80 002 |
Trade Creditors Trade Payables | 6 506 | 7 724 | 19 525 | 14 472 | 7 165 |
Trade Debtors Trade Receivables | 2 174 | 1 672 | -3 711 | 4 396 | 744 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | ||||
Disposals Property Plant Equipment | 6 844 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 519 | 17 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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