Elite Leisure (manchester) started in year 2015 as Private Limited Company with registration number 09443735. The Elite Leisure (manchester) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bury at 2 Badger Street. Postal code: BL9 6AD.
The company has 2 directors, namely Steven S., Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 17 February 2015 and Steven S. has been with the company for the least time - from 16 February 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Badger Street |
| Town | Bury |
| Post code | BL9 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09443735 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 16 February 2017
Position: Director
Appointed: 17 February 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lee S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -2 168 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 071 | 3 852 | 3 712 | 1 517 | 5 368 | 32 713 | 46 409 | |
| Current Assets | 1 517 | 16 105 | 43 142 | 46 409 | ||||
| Debtors | 10 737 | 10 429 | ||||||
| Net Assets Liabilities | 4 427 | 7 043 | 3 204 | -1 693 | 5 874 | 17 251 | 9 970 | |
| Property Plant Equipment | 27 666 | 25 823 | 24 843 | 29 600 | 29 011 | 28 554 | 28 662 | 28 735 |
| Tangible Fixed Assets | 27 666 | |||||||
| Other Debtors | 1 288 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 169 | |||||||
| Shareholder Funds | -2 168 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 449 | 10 429 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 449 | 10 429 | ||||||
| Accrued Liabilities | 480 | 917 | 1 708 | 1 369 | 1 740 | 510 | 682 | 816 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 132 | 2 975 | 4 721 | 6 433 | 8 247 | 10 018 | 11 783 | 13 561 |
| Additional Provisions Increase From New Provisions Recognised | 4 | -49 | -23 | 84 | 77 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | |||
| Corporation Tax Payable | 117 | 3 939 | 5 436 | 596 | 1 212 | 5 620 | 6 128 | |
| Creditors | 29 834 | 25 467 | 19 043 | 27 495 | 29 657 | 36 244 | 51 928 | 62 472 |
| Creditors Due Within One Year | 29 834 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 843 | 1 746 | 1 712 | 1 814 | 1 771 | 1 765 | 1 778 | |
| Net Current Assets Liabilities | -29 834 | -21 396 | -15 191 | -23 783 | -28 140 | -20 139 | -8 786 | -16 063 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 14 070 | 14 770 | 18 300 | 14 300 | 7 536 | |||
| Other Taxation Social Security Payable | 290 | 755 | 1 029 | 1 154 | 1 518 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 28 798 | 28 798 | 29 564 | 36 033 | 37 258 | 38 572 | 40 445 | 42 296 |
| Provisions | 2 609 | 2 613 | 2 564 | 2 541 | 2 625 | 2 702 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 609 | 2 613 | 2 564 | 2 541 | 2 625 | 2 702 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 28 798 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 798 | |||||||
| Tangible Fixed Assets Depreciation | 1 132 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 132 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 766 | 6 469 | 1 225 | 1 314 | 1 873 | 1 851 | ||
| Total Assets Less Current Liabilities | -2 168 | 4 427 | 9 652 | 5 817 | 871 | 8 415 | 19 876 | 12 672 |
| Trade Creditors Trade Payables | 432 | 272 | 218 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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