Sjd Leisure Holdings Limited NORTH LEIGH


Sjd Leisure Holdings Limited is a private limited company registered at Tamarisk House, North Leigh Business Park, North Leigh OX29 6SW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-30, this 5-year-old company is run by 3 directors.
Director Gareth J., appointed on 02 May 2023. Director Freddie P., appointed on 02 May 2023. Director Stewart D., appointed on 30 April 2018.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Sjd Leisure Holdings Limited Address / Contact

Office Address Tamarisk House
Office Address2 North Leigh Business Park
Town North Leigh
Post code OX29 6SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 11335653
Date of Incorporation Mon, 30th Apr 2018
Industry Activities of other holding companies n.e.c.
End of financial Year 31st July
Company age 6 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Gareth J.

Position: Director

Appointed: 02 May 2023

Freddie P.

Position: Director

Appointed: 02 May 2023

Stewart D.

Position: Director

Appointed: 30 April 2018

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stewart D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stewart D.

Notified on 30 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand 7 698472 010
Current Assets13 476 3717 678 69810 062 010
Debtors13 476 3717 671 0009 590 000
Other Debtors 6 940 0009 590 000
Other
Accumulated Amortisation Impairment Intangible Assets14 918  
Amortisation Expense Intangible Assets1 800  
Applicable Tax Rate19  
Average Number Employees During Period28011
Creditors13 47714 729 30514 530 444
Current Tax For Period-721  
Depreciation Expense Property Plant Equipment733  
Disposals Decrease In Amortisation Impairment Intangible Assets17  
Disposals Intangible Assets30  
Fixed Assets1  
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax   
Further Operating Expense Item Component Total Operating Expenses   
Gain Loss Before Tax On Sale Discontinued Operations   
Gain Loss On Disposals Property Plant Equipment   
Increase From Amortisation Charge For Year Intangible Assets1 800  
Intangible Assets2 392  
Intangible Assets Gross Cost17 310  
Interest Expense On Bank Overdrafts   
Investments Fixed Assets110 200 7407 790 740
Investments In Group Undertakings74010 200 7407 790 740
Net Assets Liabilities Subsidiaries-50  
Net Current Assets Liabilities-1-7 050 607-4 468 434
Number Shares Issued But Not Fully Paid100100100
Number Shares Issued Specific Share Issue   
Other Deferred Tax Expense Credit   
Pension Other Post-employment Benefit Costs Other Pension Costs139  
Percentage Class Share Held In Subsidiary74  
Profit Loss-1 042  
Profit Loss On Ordinary Activities Before Tax-1 763  
Profit Loss Subsidiaries-443  
Social Security Costs1 630  
Staff Costs Employee Benefits Expense16 291  
Tax Decrease From Utilisation Tax Losses-298  
Tax Expense Credit Applicable Tax Rate-335  
Tax Increase Decrease From Effect Capital Allowances Depreciation-115  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-481  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-721  
Total Additions Including From Business Combinations Intangible Assets199  
Turnover Revenue29 204  
Wages Salaries14 522  
Amounts Owed By Group Undertakings13 476731 000 
Amounts Owed To Group Undertakings 543 09471 094
Further Item Interest Expense Component Total Interest Expense719  
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss640  
Increase Decrease In Current Tax From Adjustment For Prior Periods-62  
Interest Payable Similar Charges Finance Costs1 680  
Other Creditors13 477 21114 186 21114 459 350
Par Value Share 11
Total Assets Less Current Liabilities-1003 150 1333 322 306

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 113356530001, created on July 20, 2023
filed on: 20th, July 2023
Free Download (40 pages)

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