Lewis Leisure (u.k.) started in year 2005 as Private Limited Company with registration number 05390117. The Lewis Leisure (u.k.) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ashton-under-lyne at Wingfield. Postal code: OL6 9AY.
There is a single director in the firm at the moment - David L., appointed on 11 March 2005. In addition, a secretary was appointed - Hilary L., appointed on 11 March 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wingfield |
Office Address2 | 4 Arden Close |
Town | Ashton-under-lyne |
Post code | OL6 9AY |
Country of origin | United Kingdom |
Registration Number | 05390117 |
Date of Incorporation | Fri, 11th Mar 2005 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David L. This PSC and has 75,01-100% shares.
David L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-03 |
Net Worth | -7 608 | -9 783 | -5 128 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 425 | 8 425 | |||||||
Current Assets | 2 891 | 2 241 | 500 | 428 | 245 | 234 | 455 | 8 425 | |
Net Assets Liabilities | -6 721 | -11 595 | -14 335 | -10 069 | -498 | -502 | |||
Cash Bank In Hand | 500 | 624 | |||||||
Debtors | 2 391 | 1 617 | |||||||
Intangible Fixed Assets | 21 000 | 19 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 608 | -9 783 | -5 128 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -8 608 | -10 783 | |||||||
Shareholder Funds | -7 608 | -9 783 | -5 128 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | 750 | |||
Accumulated Amortisation Impairment Intangible Assets | 26 250 | 28 000 | |||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | 1 | ||
Creditors | 17 628 | 22 399 | 25 340 | 26 319 | 20 524 | 16 923 | 15 927 | ||
Fixed Assets | 21 000 | 19 250 | 17 500 | 15 750 | 14 000 | 12 250 | 10 500 | 8 750 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 750 | ||||||||
Intangible Assets | 8 750 | 7 000 | |||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | |||||||
Net Current Assets Liabilities | 2 891 | 2 241 | -22 128 | -21 971 | -25 095 | -26 085 | -20 069 | -8 498 | -7 502 |
Taxation Social Security Payable | 3 224 | 1 433 | |||||||
Total Assets Less Current Liabilities | 23 891 | -9 283 | -4 628 | -6 221 | -11 095 | -13 835 | -9 569 | 252 | |
Accruals Deferred Income | 500 | 500 | |||||||
Creditors Due After One Year | 31 499 | 31 274 | |||||||
Creditors Due Within One Year | 30 774 | 22 628 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 000 | 15 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 |
Type | Category | Free download | |
---|---|---|---|
DS01 |
Application to strike the company off the register filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy