Founded in 2007, Jools Leisure, classified under reg no. 06226931 is an active company. Currently registered at 3a Duke Close, West Way SP10 5AS, Andover the company has been in the business for thirteen years. Its financial year was closed on Tue, 31st Mar and its latest financial statement was filed on March 31, 2019.
At present there are 2 directors in the the company, namely Julian S. and Michael W.. In addition one secretary - Michael W. - is with the firm. As of 19 January 2020, our data shows no information about any ex officers on these positions.
| Office Address | 3a Duke Close, West Way |
| Town | Andover |
| Post code | SP10 5AS |
| Country of origin | United Kingdom |
| Registration Number | 06226931 |
| Date of Incorporation | Wed, 25th Apr 2007 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Thu, 31st Dec 2020 (347 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 9th May 2020 (2020-05-09) |
| Last confirmation statement dated | Thu, 25th Apr 2019 |
Position: Director
Appointed: 25 April 2007
Position: Director
Appointed: 25 April 2007
Position: Secretary
Appointed: 25 April 2007
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Julian S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares.
Julian S.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | -29 731 | -27 001 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 580 | 3 262 |
| Current Assets | 10 401 | 9 483 |
| Debtors | 1 822 | 1 222 |
| Intangible Fixed Assets | 12 055 | 6 555 |
| Net Assets Liabilities Including Pension Asset Liability | -29 731 | -27 001 |
| Stocks Inventory | 4 999 | 4 999 |
| Tangible Fixed Assets | 50 822 | 46 771 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -29 831 | -27 101 |
| Shareholder Funds | -29 731 | -27 001 |
| Other | ||
| Creditors Due After One Year | 93 727 | 81 500 |
| Creditors Due Within One Year | 9 282 | 8 310 |
| Fixed Assets | 62 877 | 53 326 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 945 | 48 445 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 500 | |
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 |
| Net Current Assets Liabilities | 1 119 | 1 173 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 550 | |
| Tangible Fixed Assets Cost Or Valuation | 92 786 | 95 336 |
| Tangible Fixed Assets Depreciation | 41 964 | 48 565 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 601 | |
| Total Assets Less Current Liabilities | 63 996 | 54 499 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2019 filed on: 24th, October 2019 |
accounts | Free Download (4 pages) |
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