Sandman Leisure Ltd was officially closed on 2021-06-01.
Sandman Leisure was a private limited company that was situated at Fletchergate Industries C/O Das Kino, 22 Fletcher Gate, Nottingham, NG1 2FZ, ENGLAND. Its total net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2013-10-22) was run by 2 directors.
Director Christopher G. who was appointed on 22 October 2013.
Director Adam P. who was appointed on 22 October 2013.
The company was officially classified as "licensed restaurants" (56101).
The last confirmation statement was filed on 2020-10-22 and last time the accounts were filed was on 31 March 2020.
2015-10-22 was the date of the most recent annual return.
| Office Address | Fletchergate Industries C/o Das Kino |
| Office Address2 | 22 Fletcher Gate |
| Town | Nottingham |
| Post code | NG1 2FZ |
| Country of origin | United Kingdom |
| Registration Number | 08743026 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Date of Dissolution | Tue, 1st Jun 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 5th Nov 2021 |
| Last confirmation statement dated | Thu, 22nd Oct 2020 |
Position: Director
Appointed: 22 October 2013
Position: Director
Appointed: 22 October 2013
Daniel E.
| Notified on | 4 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 840 | 4 984 | 5 450 | 5 730 | 1 059 |
| Current Assets | 30 847 | 28 565 | 25 419 | 16 202 | 1 059 |
| Debtors | 12 901 | 14 740 | 14 310 | 6 062 | |
| Net Assets Liabilities | -14 368 | 1 497 | -21 435 | -43 116 | -84 795 |
| Other Debtors | 6 555 | 6 125 | 6 062 | ||
| Property Plant Equipment | 63 617 | 48 872 | 39 968 | 29 976 | |
| Total Inventories | 7 106 | 8 841 | 5 659 | 4 410 | |
| Other | |||||
| Accrued Liabilities | 1 050 | 1 150 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 975 | 36 838 | 50 160 | 60 152 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 118 | 4 418 | |||
| Amounts Owed By Group Undertakings Participating Interests | 4 185 | 4 185 | |||
| Amounts Owed To Group Undertakings Participating Interests | 24 150 | 24 150 | 22 252 | ||
| Average Number Employees During Period | 14 | 13 | 10 | 9 | 9 |
| Creditors | 96 108 | 74 270 | 81 129 | 22 252 | 85 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 863 | 13 322 | 9 992 | 7 380 | |
| Loans From Directors | 3 596 | 18 996 | 24 396 | ||
| Net Current Assets Liabilities | -65 261 | -45 705 | -55 710 | -45 232 | -84 795 |
| Other Creditors | 37 257 | 45 838 | 22 252 | 85 541 | |
| Prepayments Accrued Income | 4 000 | 4 000 | 1 605 | ||
| Property Plant Equipment Gross Cost | 84 592 | 85 710 | 90 128 | 90 128 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 724 | 1 670 | 5 608 | ||
| Raw Materials Consumables | 8 841 | 5 659 | 4 410 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 670 | 5 693 | 5 608 | ||
| Taxation Social Security Payable | 5 453 | 8 934 | 8 778 | ||
| Total Assets Less Current Liabilities | -1 644 | 3 167 | -15 742 | -15 256 | -84 795 |
| Trade Creditors Trade Payables | 2 764 | 6 211 | 3 052 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 532 | ||||
| Disposals Property Plant Equipment | 90 128 | ||||
| Other Taxation Social Security Payable | 8 778 | 313 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy