Your Time Leisure Ltd is a private limited company that can be found at 16 Reed Mace Drive, Bromsgrove B61 0UJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 2 directors.
Director Adrian C., appointed on 03 July 2019. Director Michelle C., appointed on 03 July 2019.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The last confirmation statement was sent on 2023-08-12 and the deadline for the subsequent filing is 2024-08-26. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 16 Reed Mace Drive |
Town | Bromsgrove |
Post code | B61 0UJ |
Country of origin | United Kingdom |
Registration Number | 12082502 |
Date of Incorporation | Wed, 3rd Jul 2019 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Michelle C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Michelle C.
Notified on | 3 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian C.
Notified on | 3 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha W.
Notified on | 3 July 2019 |
Ceased on | 31 July 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 191 | 6 498 | 3 834 | 2 610 |
Current Assets | 8 887 | 8 245 | 4 039 | 4 613 |
Debtors | 1 696 | 1 747 | 205 | 205 |
Net Assets Liabilities | 4 389 | 22 487 | 25 531 | -3 648 |
Other Debtors | 1 696 | 1 747 | 205 | 205 |
Property Plant Equipment | 78 119 | 78 393 | 79 123 | 82 459 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 2 184 | 1 326 | |
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 1 783 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 75 870 | 56 911 | 55 023 | 85 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 1 447 | ||
Net Current Assets Liabilities | 3 100 | 3 189 | 2 757 | -975 |
Other Creditors | 75 870 | 56 911 | 55 023 | 85 132 |
Other Taxation Social Security Payable | 1 006 | 4 161 | 1 406 | -975 |
Payments Received On Account | -273 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 798 | |||
Property Plant Equipment Gross Cost | 78 119 | 78 393 | 79 459 | 84 242 |
Total Additions Including From Business Combinations Property Plant Equipment | 78 119 | 274 | 1 066 | 4 783 |
Total Assets Less Current Liabilities | 81 219 | 81 582 | 81 880 | 81 484 |
Trade Creditors Trade Payables | 1 752 | 595 | -1 | 14 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 1st, May 2024 |
accounts | Free Download (8 pages) |
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