Cwj Leisure Limited is a private limited company situated at 22-24 Norfolk Street, King's Lynn PE30 1AN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 1 director.
Director Daniel H., appointed on 30 June 2023.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-06-30 and the due date for the following filing is 2024-07-14. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 22-24 Norfolk Street |
| Town | King's Lynn |
| Post code | PE30 1AN |
| Country of origin | United Kingdom |
| Registration Number | 11447199 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (342 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2023
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lucy J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel H.
| Notified on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lucy J.
| Notified on | 4 July 2018 |
| Ceased on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 902 | 69 406 | |||
| Current Assets | 53 169 | 76 706 | 40 127 | 88 992 | 146 625 |
| Debtors | 12 457 | 3 500 | |||
| Net Assets Liabilities | 17 832 | -4 223 | -33 240 | -145 | 81 284 |
| Property Plant Equipment | 14 984 | 12 157 | |||
| Total Inventories | 5 810 | 3 800 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 950 | 950 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 1 760 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 746 | 7 722 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 730 | 1 149 | |||
| Average Number Employees During Period | 15 | 15 | 7 | 9 | 9 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 50 321 | 42 136 | 30 724 | 69 876 | 65 406 |
| Finished Goods Goods For Resale | 5 810 | 3 800 | |||
| Fixed Assets | 12 157 | 8 181 | 23 131 | 38 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 746 | 3 976 | |||
| Net Current Assets Liabilities | 2 848 | 34 570 | 9 403 | 19 116 | 81 219 |
| Other Creditors | 24 222 | 26 038 | |||
| Property Plant Equipment Gross Cost | 18 730 | 19 879 | |||
| Taxation Social Security Payable | 14 231 | 10 921 | |||
| Total Assets Less Current Liabilities | 17 832 | 45 777 | 17 584 | 42 247 | 119 499 |
| Trade Creditors Trade Payables | 10 918 | 5 177 | |||
| Trade Debtors Trade Receivables | 12 457 | 3 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 14th, August 2023 |
accounts | Free Download (6 pages) |
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