Founded in 2011, Renfrew Leisure, classified under reg no. SC391065 is an active company. Currently registered at 71 Lochwinnoch Road PA13 4LG, Inverclyde the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. David P., appointed on 6 January 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Lochwinnoch Road |
Office Address2 | Kilmacolm |
Town | Inverclyde |
Post code | PA13 4LG |
Country of origin | United Kingdom |
Registration Number | SC391065 |
Date of Incorporation | Thu, 6th Jan 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is David P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Deborah P. This PSC owns 25-50% shares.
David P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Deborah P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 61 406 | 82 687 | ||||||
Balance Sheet | ||||||||
Current Assets | 67 537 | 74 064 | 56 359 | 66 121 | 49 981 | 167 157 | 229 254 | 228 992 |
Net Assets Liabilities | 108 564 | 133 586 | 158 919 | 135 320 | ||||
Cash Bank In Hand | 66 520 | 73 047 | ||||||
Debtors | 867 | 867 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 61 406 | 82 687 | ||||||
Stocks Inventory | 150 | 150 | ||||||
Tangible Fixed Assets | 574 | 68 736 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 61 306 | 82 587 | ||||||
Shareholder Funds | 61 406 | 82 687 | ||||||
Other | ||||||||
Creditors | 56 828 | 3 087 | 35 787 | 19 681 | 23 333 | 20 084 | 17 886 | |
Fixed Assets | 574 | 68 736 | 45 306 | 32 429 | 76 341 | 57 271 | 42 965 | 159 |
Net Current Assets Liabilities | 60 947 | 19 386 | 53 544 | 32 070 | 32 223 | 99 648 | 136 038 | 153 047 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 906 | 2 150 | 272 | 1 736 | 1 923 | 1 300 | 1 239 | |
Total Assets Less Current Liabilities | 61 521 | 88 122 | 98 850 | 64 499 | 108 564 | 156 919 | 179 003 | 153 206 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
Creditors Due Within One Year | 8 496 | 56 828 | ||||||
Provisions For Liabilities Charges | 115 | 5 435 | ||||||
Tangible Fixed Assets Additions | 78 030 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 324 | 79 354 | ||||||
Tangible Fixed Assets Depreciation | 750 | 10 618 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 868 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 5th Jul 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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