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Rrrb Leisure Ltd BELLSHILL

Rrrb Leisure started in year 2013 as Private Limited Company with registration number SC465950. The Rrrb Leisure company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bellshill at 33 Love Drive. Postal code: ML4 1BY.

The company has one director. Lindsay B., appointed on 16 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Rrrb Leisure Ltd Address / Contact

Office Address 33 Love Drive
Town Bellshill
Post code ML4 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC465950
Date of Incorporation Mon, 16th Dec 2013
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Lindsay B.

Position: Director

Appointed: 16 December 2013

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Lindsay B. This PSC and has 75,01-100% shares.

Lindsay B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100-1 835       
Balance Sheet
Cash Bank In Hand100100       
Cash Bank On Hand 1001001801 8478993 64411 1091 405
Current Assets8 0761 5277 1887 2681 847 3 64417 11218 681
Debtors2001 4277 0887 088   6 00317 276
Net Assets Liabilities -1 8357 0502 7724 8243 3734 761100-6 925
Net Assets Liabilities Including Pension Asset Liability-6 444-1 835       
Other Debtors 1 4277 0887 088   6 00317 276
Property Plant Equipment 28 97722 60217 63016 16839 65531 47224 981 
Tangible Fixed Assets23 40028 977       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-6 544-1 935       
Shareholder Funds100-1 835       
Other
Amount Specific Advance Or Credit Directors      1901 85312 785
Amount Specific Advance Or Credit Made In Period Directors       8 80218 290
Amount Specific Advance Or Credit Repaid In Period Directors       6 7597 358
Accumulated Depreciation Impairment Property Plant Equipment 13 67320 04825 02033 01243 33051 51358 00463 154
Bank Borrowings Overdrafts 17 50018 63914 2635 8398 9593 7497 73718 572
Creditors 18 90818 76414 2635 83922 7989 3347 73718 572
Creditors Due After One Year7 50018 908       
Creditors Due Within One Year30 42013 431       
Finance Lease Liabilities Present Value Total 1 408125125 13 8395 5857 523842
Increase From Depreciation Charge For Year Property Plant Equipment  6 3754 9727 99210 3188 1836 4915 150
Net Current Assets Liabilities-22 344-11 9043 212-595-5 505-13 484-17 377-17 144-7 988
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100 
Other Creditors 8 4662 5803 0303 3202 2604 0179 5289 071
Other Taxation Social Security Payable  14 7084 0325 7368 84317 20516 756
Par Value Share11 11111 
Property Plant Equipment Gross Cost 42 65042 65042 65049 18082 98582 98582 985 
Provisions For Liabilities Balance Sheet Subtotal        196
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 17 650       
Tangible Fixed Assets Cost Or Valuation30 00042 650       
Tangible Fixed Assets Depreciation6 60013 673       
Tangible Fixed Assets Depreciation Charged In Period 7 073       
Tangible Fixed Assets Disposals 5 000       
Total Additions Including From Business Combinations Property Plant Equipment    6 53033 805   
Total Assets Less Current Liabilities10017 07325 81417 03510 66326 17114 0957 83711 843
Trade Creditors Trade Payables 3 500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Accounting period extended to Sunday 31st March 2024. Originally it was Sunday 31st December 2023
filed on: 29th, January 2024 		Free Download (1 page)

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