Native Leisure Ltd is a private limited company located at Cowgill Holloway Business Recovery Llp Regency House, 45-53 Chorley New Road, Bolton BL1 4QR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 1 director.
Director Nicholas M., appointed on 23 January 2019.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2022-01-22 and the date for the subsequent filing is 2023-02-05. Additionally, the accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
| Office Address | Cowgill Holloway Business Recovery Llp Regency House |
| Office Address2 | 45-53 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4QR |
| Country of origin | United Kingdom |
| Registration Number | 11783659 |
| Date of Incorporation | Wed, 23rd Jan 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Mon, 31st Oct 2022 (540 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 5th Feb 2023 (2023-02-05) |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
Position: Director
Appointed: 23 January 2019
Nicholas M.
| Notified on | 23 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hayley M.
| Notified on | 23 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 56 167 | 19 372 |
| Current Assets | 119 634 | 28 127 |
| Debtors | 35 871 | 2 522 |
| Net Assets Liabilities | -57 242 | -160 027 |
| Other Debtors | 35 871 | 2 522 |
| Property Plant Equipment | 279 989 | 248 307 |
| Total Inventories | 27 596 | 6 233 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 215 | 63 287 |
| Average Number Employees During Period | 9 | 12 |
| Bank Borrowings Overdrafts | 50 000 | |
| Creditors | 273 595 | 323 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 215 | 51 072 |
| Net Current Assets Liabilities | -63 636 | -85 334 |
| Other Creditors | 273 595 | 273 000 |
| Other Taxation Social Security Payable | 6 143 | 42 164 |
| Property Plant Equipment Gross Cost | 292 204 | 311 594 |
| Total Additions Including From Business Combinations Property Plant Equipment | 292 204 | 19 390 |
| Total Assets Less Current Liabilities | 216 353 | 162 973 |
| Trade Creditors Trade Payables | 161 127 | 38 572 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Fourth Floor Unit 5B the Parklands Bolton BL6 4SD. Change occurred on December 19, 2023. Company's previous address: Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR. filed on: 19th, December 2023 |
address | Free Download (2 pages) |
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