Founded in 2016, Summit Leisure (kc), classified under reg no. 09972448 is an active company. Currently registered at 18-22 Market Street BL1 1BU, Bolton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Kenneth S., appointed on 27 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18-22 Market Street |
| Town | Bolton |
| Post code | BL1 1BU |
| Country of origin | United Kingdom |
| Registration Number | 09972448 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2016
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Ken S. This PSC has significiant influence or control over this company,.
Ken S.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 119 117 | 93 076 | 94 921 | 119 568 | 253 125 | 105 184 | 89 871 | |
| Current Assets | 1 | 138 763 | 135 820 | 250 684 | 325 331 | 508 858 | 811 851 | 861 557 |
| Debtors | 1 | 18 142 | 41 121 | 154 160 | 204 255 | 253 938 | 705 216 | 769 914 |
| Net Assets Liabilities | 1 | 127 609 | 234 455 | 335 373 | 622 033 | 899 477 | 994 610 | |
| Other Debtors | 1 | 240 525 | ||||||
| Property Plant Equipment | 140 918 | 138 688 | 136 904 | 135 477 | 134 335 | 152 888 | ||
| Total Inventories | 1 504 | 1 623 | 1 603 | 1 508 | 1 795 | 1 451 | 1 772 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities | 55 234 | 57 057 | 57 100 | 56 979 | 4 728 | 21 024 | 5 262 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 967 | 4 197 | 5 981 | 7 408 | 8 550 | 11 627 | 1 981 | |
| Average Number Employees During Period | 1 | 10 | 10 | 8 | 9 | 9 | 10 | 10 |
| Corporation Tax Payable | 23 386 | 25 119 | 23 714 | 21 819 | 45 469 | 59 853 | 26 300 | |
| Creditors | 401 997 | 290 034 | 302 215 | 282 544 | 271 160 | 311 627 | 261 708 | |
| Fixed Assets | 390 918 | 388 688 | 386 904 | 385 477 | 384 335 | 402 888 | 398 669 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 967 | 2 230 | 1 784 | 1 427 | 1 142 | 3 077 | 4 669 | |
| Intangible Assets | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||
| Net Current Assets Liabilities | 1 | -263 234 | -154 214 | -51 531 | 42 787 | 237 698 | 500 224 | 599 849 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 6 107 | |||||||
| Other Taxation Social Security Payable | 17 704 | 19 951 | 21 782 | 11 053 | 24 378 | 19 280 | 22 525 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 18 142 | 19 040 | 18 707 | 13 802 | 13 485 | 16 449 | 10 032 | |
| Profit Loss | 95 853 | 106 846 | 100 918 | 92 891 | 193 769 | 277 444 | 95 133 | |
| Property Plant Equipment Gross Cost | 142 885 | 142 885 | 142 885 | 142 885 | 142 885 | 164 515 | 129 768 | |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 19 | 3 635 | 3 908 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 142 885 | 21 630 | 450 | |||||
| Total Assets Less Current Liabilities | 1 | 127 684 | 234 474 | 335 373 | 428 264 | 622 033 | 903 112 | 998 518 |
| Trade Creditors Trade Payables | 11 340 | 10 669 | 11 381 | 4 455 | 8 347 | 8 232 | 3 276 | |
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, March 2024 |
accounts | Free Download (10 pages) |
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