Founded in 2016, Ladysmith Leisure, classified under reg no. 10038284 is an active company. Currently registered at 1-3 High Street CM6 1UU, Great Dunmow the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Pierce C., appointed on 2 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 High Street |
Town | Great Dunmow |
Post code | CM6 1UU |
Country of origin | United Kingdom |
Registration Number | 10038284 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Pierce C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pierce C.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 25 446 | 21 494 | 19 645 | 45 074 | 57 547 | 48 908 | 91 833 |
Current Assets | 100 | 27 178 | 54 281 | 30 961 | 45 074 | |||
Debtors | 1 732 | 32 787 | 11 316 | |||||
Property Plant Equipment | 11 232 | 8 424 | 7 518 | 5 638 | 61 513 | 53 866 | ||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 744 | 6 552 | 9 058 | 10 938 | 19 073 | 26 720 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 079 313 | 8 908 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 105 609 | 1 141 206 | 1 093 170 | 1 081 914 | 1 121 092 | 1 175 170 | 1 188 493 | |
Fixed Assets | 1 079 313 | 1 099 453 | 1 096 645 | 1 095 739 | 1 093 859 | 1 149 734 | 1 142 087 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 744 | 2 808 | 2 506 | 1 880 | 8 135 | 7 647 | ||
Investment Property | 1 079 313 | 1 088 221 | 1 088 221 | 1 088 221 | 1 088 221 | 1 088 221 | 1 088 221 | |
Investment Property Fair Value Model | 1 079 313 | 1 088 221 | 1 088 221 | 1 088 221 | 1 088 221 | 1 088 221 | ||
Net Current Assets Liabilities | 100 | -1 078 431 | -1 086 925 | -1 062 209 | -1 036 840 | -1 063 545 | -1 126 262 | -1 096 660 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 782 | 11 646 | 21 908 | |||||
Property Plant Equipment Gross Cost | 14 976 | 14 976 | 16 576 | 16 576 | 80 586 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 976 | 1 600 | 64 010 | |||||
Total Assets Less Current Liabilities | 100 | 882 | 12 528 | 34 436 | 58 899 | 30 314 | 23 472 | 45 427 |
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 1, 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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