In Leisure Limited is a private limited company located at 28A Princes Street, Southport PR8 1EQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Michael H., appointed on 11 September 2017. Director Matthew B., appointed on 12 June 2017.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was filed on 2023-04-16 and the date for the following filing is 2024-04-30. Likewise, the accounts were filed on 29 December 2022 and the next filing should be sent on 29 September 2024.
Office Address | 28a Princes Street |
Town | Southport |
Post code | PR8 1EQ |
Country of origin | United Kingdom |
Registration Number | 10814205 |
Date of Incorporation | Mon, 12th Jun 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th December |
Company age | 7 years old |
Account next due date | Sun, 29th Sep 2024 (163 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Carolyn H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carolyn H.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 11 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
Notified on | 12 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-12-29 |
Balance Sheet | |||||
Current Assets | 190 069 | 313 848 | 370 178 | 238 314 | 403 753 |
Net Assets Liabilities | 221 398 | 290 592 | 289 551 | 173 896 | 261 291 |
Cash Bank On Hand | 97 451 | 217 466 | 58 091 | 55 774 | |
Debtors | 193 702 | 143 255 | 72 302 | 251 136 | |
Property Plant Equipment | 101 880 | 102 349 | 76 207 | 81 516 | |
Total Inventories | 22 695 | 9 457 | 11 739 | 661 | |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 | 1 | 1 | 39 167 | 24 167 |
Fixed Assets | 94 380 | 159 556 | 153 404 | 120 640 | 119 329 |
Net Current Assets Liabilities | 127 019 | 131 037 | 136 148 | 92 423 | 166 129 |
Total Assets Less Current Liabilities | 221 399 | 290 593 | 289 552 | 213 063 | 285 458 |
Accumulated Amortisation Impairment Intangible Assets | 8 533 | 15 154 | 21 775 | 28 395 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 730 | 50 278 | 76 420 | 117 062 | |
Amounts Owed By Group Undertakings | 20 669 | 52 019 | 13 862 | 167 419 | |
Current Asset Investments | 96 182 | 96 182 | |||
Increase From Amortisation Charge For Year Intangible Assets | 6 621 | 6 621 | 6 620 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 548 | 26 142 | 40 642 | ||
Intangible Assets | 57 674 | 51 053 | 44 432 | 37 812 | |
Intangible Assets Gross Cost | 66 207 | 66 207 | 66 207 | ||
Investments Fixed Assets | 2 | 2 | 1 | 1 | |
Property Plant Equipment Gross Cost | 124 610 | 152 627 | 152 627 | 198 578 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 017 | 45 951 |
Type | Category | Free download | |
---|---|---|---|
PSC09 |
Withdrawal of a person with significant control statement 15th May 2023 filed on: 15th, May 2023 |
persons with significant control | Free Download (2 pages) |
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