Founded in 2016, Jn Leisure, classified under reg no. NI639087 is an active company. Currently registered at 93-97 Main Street BT40 1HJ, Larne the company has been in the business for 8 years. Its financial year was closed on September 24 and its latest financial statement was filed on 2021/09/30.
The firm has one director. Jonathan N., appointed on 14 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93-97 Main Street |
| Town | Larne |
| Post code | BT40 1HJ |
| Country of origin | United Kingdom |
| Registration Number | NI639087 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other sports activities |
| End of financial Year | 24th September |
| Company age | 8 years old |
| Account next due date | Mon, 25th Dec 2023 (122 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Jonathan N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan N.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-24 |
| Net Worth | 100 | 558 | |||||
| Balance Sheet | |||||||
| Current Assets | 100 | 3 208 | 1 192 | 13 703 | 19 029 | 16 554 | 35 264 |
| Net Assets Liabilities | 558 | 1 075 | 3 033 | 6 333 | 13 918 | 21 860 | |
| Cash Bank In Hand | 100 | 3 208 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 558 | |||||
| Tangible Fixed Assets | 1 134 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 458 | ||||||
| Shareholder Funds | 100 | 558 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | ||
| Creditors | 3 784 | 1 024 | 11 396 | 13 277 | 30 051 | 36 707 | |
| Fixed Assets | 1 134 | 907 | 726 | 581 | 27 415 | 23 303 | |
| Net Current Assets Liabilities | 100 | -576 | 168 | 2 307 | 5 752 | 13 497 | 1 443 |
| Total Assets Less Current Liabilities | 100 | 558 | 1 075 | 3 033 | 6 333 | 13 918 | 21 860 |
| Creditors Due Within One Year | 3 784 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 260 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 260 | ||||||
| Tangible Fixed Assets Depreciation | 126 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/24 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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