Founded in 2011, Leisure + (agencies), classified under reg no. 07691843 is an active company. Currently registered at Unit 17a ST18 0PF, Hixon the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Guy J., Joanne J.. Of them, Guy J., Joanne J. have been with the company the longest, being appointed on 4 July 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17a |
| Office Address2 | Airfield Industrial Estate |
| Town | Hixon |
| Post code | ST18 0PF |
| Country of origin | United Kingdom |
| Registration Number | 07691843 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2011
Position: Director
Appointed: 04 July 2011
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Guy J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joanne J. This PSC owns 25-50% shares.
Guy J.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
Joanne J.
| Notified on | 4 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 14 706 | 24 269 | 5 267 | 3 384 | 3 355 | 1 291 | 102 | 18 | ||
| Current Assets | 16 703 | 18 963 | 16 390 | 24 550 | 6 070 | 3 636 | 3 581 | 1 597 | 102 | |
| Debtors | 11 618 | 11 923 | 1 684 | 281 | 803 | 252 | 226 | 306 | ||
| Net Assets Liabilities | 12 626 | 10 986 | 3 773 | 1 694 | 2 121 | 1 583 | 102 | 18 | ||
| Cash Bank In Hand | 5 085 | 7 040 | 14 706 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 422 | 14 673 | 12 626 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 322 | 14 573 | 12 526 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 988 | 2 046 | 654 | 685 | 803 | 7 | ||||
| Creditors | 3 764 | 13 564 | 2 297 | 1 942 | 1 460 | 14 | ||||
| Net Current Assets Liabilities | 12 422 | 14 673 | 12 626 | 10 986 | 3 773 | 1 694 | 2 121 | 1 583 | 102 | 18 |
| Other Creditors | 1 053 | 10 968 | 1 093 | 707 | 107 | 7 | ||||
| Other Taxation Social Security Payable | 173 | |||||||||
| Total Assets Less Current Liabilities | 12 626 | 10 986 | 3 773 | 1 694 | 2 121 | 1 583 | 102 | 18 | ||
| Trade Creditors Trade Payables | 550 | 550 | 550 | 550 | 550 | |||||
| Trade Debtors Trade Receivables | 1 684 | 281 | 803 | 252 | 226 | 306 | ||||
| Capital Employed | 12 422 | 14 673 | 12 626 | |||||||
| Creditors Due Within One Year | 4 281 | 4 290 | 3 764 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 18th, April 2024 |
accounts | Free Download (3 pages) |
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