Jml Leisure started in year 2014 as Private Limited Company with registration number 08904677. The Jml Leisure company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 3 Westfield House Millfield Lane. Postal code: YO26 6GA.
The firm has one director. Mark L., appointed on 20 February 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Westfield House Millfield Lane |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6GA |
| Country of origin | United Kingdom |
| Registration Number | 08904677 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 20 February 2014
The register of PSCs that own or control the company includes 2 names. As we found, there is Mark L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jean L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jean L.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -57 408 | -76 191 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 983 | 18 599 | 34 217 | 43 235 | 23 710 | 16 893 | 16 264 | 17 113 |
| Net Assets Liabilities | -75 285 | -141 750 | -169 841 | -214 455 | -236 713 | -243 908 | ||
| Cash Bank In Hand | 2 483 | 12 099 | ||||||
| Stocks Inventory | 6 500 | 6 500 | ||||||
| Tangible Fixed Assets | 22 915 | 19 478 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -57 410 | -76 193 | ||||||
| Shareholder Funds | -57 408 | -76 191 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 807 | -1 800 | -1 800 | -7 472 | ||||
| Average Number Employees During Period | 24 | 19 | 19 | 16 | 10 | |||
| Creditors | 114 268 | 133 696 | 206 479 | 210 908 | 238 244 | 263 753 | 271 508 | |
| Fixed Assets | 19 478 | 24 194 | 23 294 | 19 157 | 14 368 | 10 776 | 10 487 | |
| Net Current Assets Liabilities | -80 323 | -95 669 | -99 479 | -149 365 | -187 198 | -221 351 | -247 489 | -254 395 |
| Total Assets Less Current Liabilities | -57 408 | -76 191 | -75 285 | -126 071 | -168 041 | -206 983 | -236 713 | |
| Creditors Due Within One Year | 89 306 | 114 268 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 26 959 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 959 | |||||||
| Tangible Fixed Assets Depreciation | 4 044 | 7 481 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 044 | 3 437 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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