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Loisir Limited BOLTON

Founded in 2005, Loisir, classified under reg no. 05632544 is an active company. Currently registered at 14 Bury New Road BL2 6QB, Bolton the company has been in the business for 19 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

There is a single director in the company at the moment - Desmond G., appointed on 22 November 2005. In addition, a secretary was appointed - Susan R., appointed on 22 November 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Loisir Limited Address / Contact

Office Address 14 Bury New Road
Office Address2 Breightmet
Town Bolton
Post code BL2 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05632544
Date of Incorporation Tue, 22nd Nov 2005
Industry Other reservation service activities n.e.c.
End of financial Year 30th November
Company age 19 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Susan R.

Position: Secretary

Appointed: 22 November 2005

Desmond G.

Position: Director

Appointed: 22 November 2005

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Elzabeth G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Desmond G. This PSC owns 25-50% shares.

Elzabeth G.

Notified on 22 November 2016
Nature of control: 25-50% shares

Desmond G.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 530 1671 838 2872 161 200      
Balance Sheet
Cash Bank On Hand  219 597254 12637 760151 05793 964206 673160 972
Current Assets461 415778 8151 171 1701 244 1581 477 7921 786 0892 144 1992 421 0582 900 231
Debtors149 924 1 553  5 0001 2031 3531 227
Net Assets Liabilities  2 161 2002 334 7122 569 6632 815 3273 159 0183 547 1173 955 731
Other Debtors      1 2031 3531 227
Property Plant Equipment  14 53150 31656 02440 00152 812170 917128 457
Cash Bank In Hand311 491238 795219 597      
Intangible Fixed Assets1 123 0001 123 0001 123 000      
Net Assets Liabilities Including Pension Asset Liability1 530 1671 838 2872 161 200      
Tangible Fixed Assets28 50021 37514 531      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve1 530 1651 838 2852 161 198      
Shareholder Funds1 530 1671 838 2872 161 200      
Other
Accumulated Depreciation Impairment Property Plant Equipment  22 5309 65419 92635 94916 49035 10577 565
Additions Other Than Through Business Combinations Property Plant Equipment       136 720 
Average Number Employees During Period    1111999
Bank Overdrafts    1 8011 642   
Creditors  147 50182 76287 153133 763160 993167 858195 957
Current Asset Investments 540 020950 020990 0321 440 0321 630 0322 049 0322 213 0322 738 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 0714 562    
Disposals Property Plant Equipment   28 96044 537    
Fixed Assets1 151 5001 144 3751 137 5312 163 3481 179 0241 163 0011 175 8121 293 9171 251 457
Increase From Depreciation Charge For Year Property Plant Equipment   5 19514 83416 023 18 61542 460
Intangible Assets  1 123 0001 123 0001 123 0001 123 0001 123 0001 123 0001 123 000
Intangible Assets Gross Cost  1 123 0001 123 0001 123 0001 123 0001 123 0001 123 0001 123 000
Investments Fixed Assets   990 0321 440 032    
Net Current Assets Liabilities378 667693 9121 023 669254 12637 7601 652 3261 983 2062 253 2002 704 274
Other Creditors    31331 89889 20372 97438 653
Property Plant Equipment Gross Cost  37 06159 97075 95075 95069 302206 022206 022
Taxation Social Security Payable    82 55497 72367 02689 783150 482
Total Additions Including From Business Combinations Property Plant Equipment   51 86960 517    
Total Assets Less Current Liabilities1 530 1671 838 2872 161 2002 334 7122 656 8162 815 3273 159 018  
Trade Creditors Trade Payables    2 4852 5004 7645 1016 822
Trade Debtors Trade Receivables     5 000   
Creditors Due Within One Year82 74884 903147 501      
Intangible Fixed Assets Cost Or Valuation1 123 0001 123 0001 123 000      
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation42 89942 89937 061      
Tangible Fixed Assets Depreciation14 39921 52422 530      
Tangible Fixed Assets Depreciation Charged In Period 7 1254 843      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 837      
Tangible Fixed Assets Disposals  5 838      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates November 16, 2023
filed on: 16th, November 2023 		Free Download (3 pages)

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