Essex Leisure & Recreational started in year 2014 as Private Limited Company with registration number 09308991. The Essex Leisure & Recreational company has been functioning successfully for ten years now and its status is active. The firm's office is based in Essex at 183 Station Lane. Postal code: RM12 6LL.
The company has 4 directors, namely Kuldeep S., Jonathan R. and Amrik L. and others. Of them, Lee H. has been with the company the longest, being appointed on 13 November 2014 and Kuldeep S. has been with the company for the least time - from 1 December 2023. As of 26 April 2024, there were 2 ex directors - Robert F., Andrew P. and others listed below. There were no ex secretaries.
| Office Address | 183 Station Lane |
| Office Address2 | Hornchurch |
| Town | Essex |
| Post code | RM12 6LL |
| Country of origin | United Kingdom |
| Registration Number | 09308991 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 22 August 2023
Position: Director
Appointed: 15 September 2022
Position: Director
Appointed: 13 November 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Lee H. The abovementioned PSC has significiant influence or control over this company,.
Lee H.
| Notified on | 2 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -64 261 | -17 410 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 140 | 178 | 184 | 192 | 295 | 2 346 | 37 500 | 2 862 |
| Net Assets Liabilities | 17 410 | 17 671 | 17 728 | 287 451 | 286 197 | 299 078 | 301 851 | |
| Cash Bank In Hand | 140 | 178 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -64 261 | -17 410 | ||||||
| Tangible Fixed Assets | 155 695 | 133 177 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -14 544 | -17 510 | ||||||
| Shareholder Funds | -64 261 | -17 410 | ||||||
| Other | ||||||||
| Description Principal Activities | 93 290 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||
| Creditors | 150 765 | 151 032 | 17 155 | 20 654 | 16 847 | 38 423 | 411 | |
| Fixed Assets | 155 695 | 133 177 | 311 300 | 307 810 | 300 698 | 300 001 | 300 000 | |
| Net Current Assets Liabilities | -219 956 | -150 587 | 150 848 | 150 905 | 20 359 | 14 501 | 923 | 2 451 |
| Total Assets Less Current Liabilities | -64 261 | -17 410 | 17 671 | 295 550 | 287 451 | 286 197 | 299 078 | 302 451 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 133 177 | 133 177 | 133 177 | |||||
| Creditors Due Within One Year | 220 095 | 150 765 | ||||||
| Tangible Fixed Assets Additions | 155 695 | 8 844 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 155 695 | 135 679 | ||||||
| Tangible Fixed Assets Depreciation | 367 | 2 502 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 135 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 1, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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