Empral Leisure Ltd is a private limited company registered at 3 3 Tylacoch Place, Treorchy CF42 6DH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 1 director.
Director Jamie W., appointed on 13 December 2018.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was sent on 2022-12-12 and the date for the subsequent filing is 2023-12-26. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 3 3 Tylacoch Place |
Town | Treorchy |
Post code | CF42 6DH |
Country of origin | United Kingdom |
Registration Number | 11725760 |
Date of Incorporation | Thu, 13th Dec 2018 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Jamie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie W.
Notified on | 13 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 198 | 773 | 446 | 378 |
Current Assets | 7 092 | 19 990 | 6 250 | 3 878 |
Debtors | 4 394 | 16 717 | 3 304 | |
Net Assets Liabilities | 7 024 | 13 432 | -1 887 | -14 703 |
Other Debtors | 4 394 | 16 717 | 3 304 | |
Property Plant Equipment | 8 439 | 34 835 | 26 126 | |
Total Inventories | 2 500 | 2 500 | 2 500 | 3 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 14 424 | 23 133 | 29 664 |
Average Number Employees During Period | 1 | 1 | ||
Creditors | 6 904 | 40 046 | 29 299 | 34 453 |
Finance Lease Liabilities Present Value Total | 5 643 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 11 611 | 8 709 | 6 531 |
Net Current Assets Liabilities | 188 | -20 056 | -23 049 | -30 575 |
Other Creditors | 1 100 | 35 424 | 29 038 | 27 086 |
Other Taxation Social Security Payable | 161 | 4 622 | 261 | 7 367 |
Property Plant Equipment Gross Cost | 11 252 | 49 259 | 49 259 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 603 | 1 347 | 4 964 | 3 723 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 252 | 38 007 | ||
Total Assets Less Current Liabilities | 8 627 | 14 779 | 3 077 | -10 980 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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