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T&M Leisure Limited KESSINGLAND


T&M Leisure Limited was officially closed on 2021-08-24. T&M Leisure was a private limited company that could have been found at 3 Sanctuary Close, Church Road, Kessingland, NR33 7SX, Suffolk. Its full net worth was valued to be around -62079 pounds, and the fixed assets belonging to the company amounted to 10305 pounds. The company (officially started on 2012-02-03) was run by 1 director.
Director Tony M. who was appointed on 03 February 2012.

The company was officially categorised as "public houses and bars" (56302). The last confirmation statement was sent on 2020-02-29 and last time the accounts were sent was on 31 March 2019. 2016-02-03 was the date of the last annual return.

T&M Leisure Limited Address / Contact

Office Address 3 Sanctuary Close
Office Address2 Church Road
Town Kessingland
Post code NR33 7SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07935851
Date of Incorporation Fri, 3rd Feb 2012
Date of Dissolution Tue, 24th Aug 2021
Industry Public houses and bars
End of financial Year 31st March
Company age 9 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 11th Apr 2021
Last confirmation statement dated Sat, 29th Feb 2020

Company staff

Tony M.

Position: Director

Appointed: 03 February 2012

Matthew S.

Position: Director

Appointed: 20 September 2018

Resigned: 04 November 2018

Matthew S.

Position: Secretary

Appointed: 03 February 2012

Resigned: 09 March 2012

People with significant control

Tony M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-62 079-41 758-62 094-65 197-52 886  
Balance Sheet
Current Assets19 91065 77220 62911 08830 27447 26433 373
Net Assets Liabilities    52 88630 17132 765
Cash Bank In Hand5 74635 4468 680487   
Debtors3 91627 24111 94910 601   
Net Assets Liabilities Including Pension Asset Liability-62 079-41 758-62 094-65 197-52 886  
Stocks Inventory10 2483 085     
Tangible Fixed Assets10 30511 32023 30019 805   
Reserves/Capital
Called Up Share Capital100100100100100  
Profit Loss Account Reserve-62 179-41 858-62 194-65 297-52 986  
Shareholder Funds-62 079-41 758-62 094-65 197-52 886  
Other
Creditors    99 95091 70578 268
Fixed Assets10 30511 32023 30019 80516 79014 27012 130
Net Current Assets Liabilities-72 384-53 078-85 394-85 002-69 67644 44144 895
Total Assets Less Current Liabilities-62 079-41 758-62 094-65 197-52 88630 17132 765
Creditors Due Within One Year92 294118 850106 02396 09099 950  
Number Shares Allotted 100100100100  
Par Value Share 1111  
Share Capital Allotted Called Up Paid100100100100100  
Tangible Fixed Assets Additions12 1413 01127 315    
Tangible Fixed Assets Cost Or Valuation12 14115 15227 31527 315   
Tangible Fixed Assets Depreciation1 8363 8324 0157 510   
Tangible Fixed Assets Depreciation Charged In Period1 8361 9964 0153 495   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 832    
Tangible Fixed Assets Disposals  15 152    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 24th, August 2021
Free Download (1 page)

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