Founded in 2016, (UK) Creative Leisure, classified under reg no. 10233141 is an active company. Currently registered at 24 Averon Rise OL1 4NX, Oldham the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Andrew S., William M.. Of them, Andrew S., William M. have been with the company the longest, being appointed on 15 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Averon Rise |
| Town | Oldham |
| Post code | OL1 4NX |
| Country of origin | United Kingdom |
| Registration Number | 10233141 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2016
Position: Director
Appointed: 15 June 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is William M. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% shares |
William M.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 171 | 4 524 | 3 170 | 24 026 | 5 419 | 4 704 | 4 365 |
| Current Assets | 4 678 | 7 253 | 10 325 | 27 814 | 9 605 | 16 396 | 13 876 |
| Debtors | 507 | 185 | 2 771 | 1 299 | 1 508 | 3 116 | 2 984 |
| Net Assets Liabilities | -8 799 | -8 501 | -9 334 | -3 781 | -21 443 | -15 984 | -14 288 |
| Other Debtors | 507 | 185 | 2 771 | 1 299 | 1 508 | 3 116 | 2 984 |
| Property Plant Equipment | 538 | 10 483 | 15 886 | 11 914 | 9 609 | 7 580 | 6 998 |
| Total Inventories | 2 544 | 4 384 | 2 489 | 2 678 | 8 576 | 6 527 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 3 675 | 8 972 | 12 944 | 16 148 | 18 677 | 21 013 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 440 | 10 700 | 899 | 500 | 1 754 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 2 999 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 167 | 2 000 | 2 000 | 2 000 | |||
| Creditors | 13 897 | 26 237 | 35 545 | 32 789 | 32 824 | 34 127 | 31 329 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 495 | 5 297 | 3 972 | 3 204 | 2 529 | 2 336 | |
| Net Current Assets Liabilities | -9 219 | -18 984 | -25 220 | -4 975 | -23 219 | -17 731 | -17 453 |
| Other Creditors | 13 897 | 26 237 | 35 545 | 31 479 | 29 829 | 26 029 | 27 006 |
| Other Taxation Social Security Payable | 531 | 395 | 3 099 | 2 323 | |||
| Property Plant Equipment Gross Cost | 718 | 14 158 | 24 858 | 24 858 | 25 757 | 26 257 | 28 011 |
| Total Assets Less Current Liabilities | -8 681 | -8 501 | -9 334 | 6 939 | -13 610 | -10 151 | -10 455 |
| Trade Creditors Trade Payables | 779 | 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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