S & C Leisure Limited is a private limited company situated at 16A Regent Road, Altrincham WA14 1RP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 2 directors.
Director Christopher Q., appointed on 07 April 2018. Director Shirley Q., appointed on 07 April 2018.
The company is classified as "activities of other membership organizations n.e.c." (SIC code: 94990).
The latest confirmation statement was filed on 2023-04-06 and the deadline for the subsequent filing is 2024-04-20. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 11298240 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2018
Position: Director
Appointed: 07 April 2018
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Shirley Q. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher Q. This PSC owns 25-50% shares.
Shirley Q.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% shares |
Christopher Q.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 5 337 | 1 934 | 3 278 | 3 072 |
| Current Assets | 5 337 | 12 175 | 12 408 | 3 072 | |
| Debtors | 10 241 | 9 130 | |||
| Property Plant Equipment | 9 000 | 8 000 | 23 788 | 20 922 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 960 | 1 150 | 1 451 | 4 122 | 1 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 4 865 | 7 731 | 10 596 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 195 | ||||
| Corporation Tax Payable | 9 858 | 9 212 | 877 | ||
| Corporation Tax Recoverable | 9 130 | 9 130 | |||
| Creditors | 13 182 | 13 738 | 59 498 | 63 837 | 46 654 |
| Dividends Paid | 40 000 | 34 500 | |||
| Fixed Assets | 14 300 | 13 300 | 29 088 | 26 222 | 23 357 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 2 865 | 2 866 | 2 865 |
| Intangible Assets | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 |
| Intangible Assets Gross Cost | 5 300 | 5 300 | 5 300 | 5 300 | |
| Net Current Assets Liabilities | -13 172 | -8 401 | -47 323 | -51 429 | -43 582 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 41 028 | 38 271 | -23 134 | -6 972 | 4 982 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 28 653 | 28 653 | |
| Total Assets Less Current Liabilities | 1 128 | 4 899 | -18 235 | -25 207 | -20 225 |
| Recoverable Value-added Tax | 1 111 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 653 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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