Founded in 2017, Laila Leisure, classified under reg no. 10595356 is a liquidation company. Currently registered at Cowgill Holloway Business Recovery Llp Regency House 45-53 BL1 4QR, Bolton the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
| Office Address | Cowgill Holloway Business Recovery Llp Regency House 45-53 |
| Office Address2 | Chorley New Road |
| Town | Bolton |
| Post code | BL1 4QR |
| Country of origin | United Kingdom |
| Registration Number | 10595356 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Industry | Licensed clubs |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2017
Naresh P.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed M.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 332 714 | 108 163 | 96 065 | 160 100 | 113 664 |
| Current Assets | 370 980 | 173 246 | 180 921 | 179 779 | 178 791 |
| Debtors | 3 052 | 27 238 | 48 272 | 4 645 | 35 000 |
| Property Plant Equipment | 245 292 | 196 799 | 241 064 | 193 073 | 191 810 |
| Total Inventories | 35 214 | 37 845 | 36 584 | 15 034 | 30 127 |
| Net Assets Liabilities | 319 022 | 4 968 | -18 489 | ||
| Other Debtors | 4 645 | 4 645 | 35 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 670 | 109 315 | 168 281 | 216 272 | 263 989 |
| Average Number Employees During Period | 40 | 40 | 40 | 42 | 35 |
| Bank Borrowings Overdrafts | 1 603 | 1 456 | 150 000 | 127 500 | |
| Creditors | 447 909 | 109 274 | 102 963 | 150 000 | 127 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 670 | 48 645 | 58 966 | 47 991 | 47 717 |
| Net Current Assets Liabilities | -76 929 | 63 972 | 77 958 | -38 105 | -82 799 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 336 424 | 17 541 | 1 500 | 21 500 | 1 500 |
| Other Taxation Social Security Payable | 57 578 | 79 902 | 62 796 | 80 011 | 139 289 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 92 408 | 58 251 | -294 054 | -23 457 | |
| Property Plant Equipment Gross Cost | 305 962 | 306 114 | 409 345 | 409 345 | 455 799 |
| Total Additions Including From Business Combinations Property Plant Equipment | 305 962 | 152 | 103 231 | 46 454 | |
| Total Assets Less Current Liabilities | 168 363 | 260 771 | 319 022 | 154 968 | 109 011 |
| Trade Creditors Trade Payables | 53 907 | 10 228 | 37 211 | 116 373 | 120 187 |
| Trade Debtors Trade Receivables | 3 052 | 27 238 | 43 627 | ||
| Dividends Paid | 20 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/09/19. New Address: Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR. Previous address: 10 Park Place Manchester M4 4EY United Kingdom filed on: 19th, September 2023 |
address | Free Download |
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