Scholes Leisure Ltd is a private limited company registered at 1 Shooters Hill, Cowes PO31 7BE. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-12, this 3-year-old company is run by 1 director.
Director Mark S., appointed on 12 October 2020.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102). According to official information there was a name change on 2021-05-26 and their previous name was Sails Of Cowes Ltd.
The last confirmation statement was sent on 2023-10-11 and the date for the subsequent filing is 2024-10-25. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 1 Shooters Hill |
| Town | Cowes |
| Post code | PO31 7BE |
| Country of origin | United Kingdom |
| Registration Number | 12942349 |
| Date of Incorporation | Mon, 12th Oct 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2020
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 12 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sails Of Cowes | May 26, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 181 | 37 610 | 39 836 |
| Current Assets | 31 954 | 38 422 | 41 659 |
| Debtors | 321 | ||
| Total Inventories | 773 | 812 | 1 502 |
| Property Plant Equipment | 10 844 | 9 621 | |
| Other | |||
| Accrued Liabilities | 321 | 1 023 | 873 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 662 | 5 869 | 4 256 |
| Average Number Employees During Period | 7 | 8 | 8 |
| Corporation Tax Payable | 8 283 | 855 | |
| Corporation Tax Recoverable | 321 | ||
| Creditors | 17 110 | 16 272 | 16 609 |
| Fixed Assets | 30 844 | 24 621 | 19 433 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 662 | 3 207 | 1 987 |
| Intangible Assets | 20 000 | 15 000 | 10 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | |
| Merchandise | 773 | 812 | 1 502 |
| Net Current Assets Liabilities | 14 844 | 22 150 | 25 050 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 99 | 126 | 139 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 506 | 15 490 | 18 446 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 506 | 1 984 | 2 956 |
| Total Assets Less Current Liabilities | 45 688 | 46 771 | 44 483 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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