Founded in 2016, Sj Leisure (nw), classified under reg no. 10451472 is an active company. Currently registered at 537-539 Wilbraham Road M21 0UE, Manchester the company has been in the business for 8 years. Its financial year was closed on Mon, 29th Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has 2 directors, namely James D., Steven S.. Of them, Steven S. has been with the company the longest, being appointed on 14 May 2019 and James D. has been with the company for the least time - from 20 April 2023. As of 29 April 2024, there were 2 ex directors - James D., Steven K. and others listed below. There were no ex secretaries.
| Office Address | 537-539 Wilbraham Road |
| Office Address2 | Chorlton |
| Town | Manchester |
| Post code | M21 0UE |
| Country of origin | United Kingdom |
| Registration Number | 10451472 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th January |
| Company age | 8 years old |
| Account next due date | Sat, 27th Jan 2024 (93 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 20 April 2023
Position: Director
Appointed: 14 May 2019
The list of PSCs that own or control the company includes 4 names. As BizStats found, there is Destination Dining Ltd from Manchester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Destination Dining Ltd
537-539 Wilbraham Road, Chorlton, Manchester, M21 0UE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13616579 |
| Notified on | 14 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven S.
| Notified on | 14 May 2019 |
| Ceased on | 14 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 7 November 2018 |
| Ceased on | 14 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven K.
| Notified on | 28 October 2016 |
| Ceased on | 7 November 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 380 | 1 772 | 23 273 | 103 693 | 574 868 | 112 256 |
| Current Assets | 21 580 | 22 272 | 63 545 | 134 968 | ||
| Debtors | 7 000 | 7 000 | 26 522 | 25 128 | 54 731 | 586 205 |
| Net Assets Liabilities | -10 185 | -51 084 | -36 488 | 1 741 | ||
| Other Debtors | 7 000 | 7 000 | 7 000 | 7 000 | 21 521 | 537 616 |
| Property Plant Equipment | 49 514 | 77 499 | 65 300 | 49 801 | 51 487 | 74 732 |
| Total Inventories | 14 200 | 13 500 | 13 750 | 6 147 | 12 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 537 | 19 074 | 28 611 | 38 148 | 47 685 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 738 | 23 957 | 39 456 | 54 955 | 73 885 | 97 958 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 252 | 43 204 | 3 300 | |||
| Average Number Employees During Period | 14 | 14 | 18 | 32 | 47 | |
| Bank Borrowings Overdrafts | 50 000 | 206 231 | 165 684 | |||
| Bank Overdrafts | 3 557 | 50 000 | ||||
| Corporation Tax Payable | 12 031 | 74 890 | 86 840 | |||
| Creditors | 81 279 | 236 685 | 241 626 | 249 784 | ||
| Fixed Assets | 49 514 | 163 329 | 141 593 | 116 557 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 390 000 | 354 000 | 318 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 537 | 9 537 | 9 537 | 9 537 | 9 537 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 738 | 15 219 | 15 499 | 15 499 | 18 930 | 24 073 |
| Intangible Assets | 85 830 | 76 293 | 66 756 | 57 219 | 47 682 | |
| Intangible Assets Gross Cost | 95 367 | 95 367 | 95 367 | 95 367 | ||
| Net Current Assets Liabilities | -59 699 | -214 413 | -178 081 | -114 816 | ||
| Other Creditors | 58 868 | 158 279 | 162 734 | 151 464 | 160 754 | 135 982 |
| Other Taxation Social Security Payable | 12 729 | 31 551 | 38 934 | 22 232 | 56 905 | 124 866 |
| Property Plant Equipment Gross Cost | 58 252 | 101 456 | 104 756 | 104 756 | 125 372 | 172 690 |
| Total Additions Including From Business Combinations Intangible Assets | 95 367 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 616 | 47 318 | ||||
| Trade Creditors Trade Payables | 6 125 | 46 855 | 39 958 | 14 057 | 58 414 | 114 519 |
| Trade Debtors Trade Receivables | 19 522 | 18 128 | 33 210 | 48 589 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 27th, January 2024 |
accounts | Free Download (10 pages) |
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