Kl Leisure Limited is a private limited company situated at Flat 1 109 Heyside, Royton, Oldham OL2 6NB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 2 directors.
Director Lee M., appointed on 03 March 2020. Director Kai M., appointed on 31 January 2020.
The latest confirmation statement was sent on 2023-01-23 and the deadline for the subsequent filing is 2024-02-06. What is more, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | Flat 1 109 Heyside |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6NB |
| Country of origin | United Kingdom |
| Registration Number | 12435873 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (188 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 03 March 2020
Position: Director
Appointed: 31 January 2020
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Kai M. This PSC has significiant influence or control over this company,.
Kai M.
| Notified on | 31 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 440 | 13 403 |
| Current Assets | 38 275 | 48 913 |
| Debtors | 26 835 | 30 885 |
| Net Assets Liabilities | -9 853 | -25 765 |
| Other Debtors | 26 792 | 30 843 |
| Property Plant Equipment | 7 965 | 14 257 |
| Total Inventories | 1 000 | 4 625 |
| Other | ||
| Accrued Liabilities | 2 728 | 4 273 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 537 | 9 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 502 | 14 536 |
| Average Number Employees During Period | 4 | 7 |
| Creditors | 50 000 | 48 462 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -14 808 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -270 | |
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 152 | 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 8 244 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 382 | 18 235 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 345 | |
| Loans Owed By Related Parties | 10 534 | 14 142 |
| Loans Owed To Related Parties | 1 075 | |
| Net Current Assets Liabilities | 32 182 | 8 440 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 562 | 1 075 |
| Other Inventories | 1 000 | 4 625 |
| Other Remaining Borrowings | 50 000 | 48 462 |
| Par Value Share | 1 | |
| Prepayments | 43 | 42 |
| Property Plant Equipment Gross Cost | 9 502 | 24 038 |
| Taxation Social Security Payable | 5 293 | 28 029 |
| Total Assets Less Current Liabilities | 40 147 | 22 697 |
| Total Borrowings | 50 000 | 48 462 |
| Trade Creditors Trade Payables | -2 490 | 7 096 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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