Doc Leisure Limited
Unit 4 Gledrid Industrial Park Gledrid LL14 5DG Wrexham
Number: 08326252
Incorporation date: 2012-12-11
Dissolution date: 2016-06-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 08326252 twelve years ago, Doc Leisure Ltd had been a private limited company until 2016-06-07 - the date it was officially closed. The firm's latest registration address was Unit 4 Gledrid Industrial Park, Gledrid Wrexham.
The following limited company was administered by 1 managing director: David W., who was chosen to lead the company in December 2012.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 |
| Currency | ||
| Net Worth | 7 588 | 1 336 |
| Balance Sheet | ||
| Cash Bank In Hand | 4 132 | 2 592 |
| Current Assets | 14 645 | 24 089 |
| Debtors | 10 513 | -1 503 |
| Net Assets Liabilities Including Pension Asset Liability | 7 588 | 1 336 |
| Stocks Inventory | 23 000 | |
| Tangible Fixed Assets | 13 015 | 15 244 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 7 488 | 1 236 |
| Shareholder Funds | 7 588 | 1 336 |
| Other Financial Data | ||
| Creditors Due Within One Year | 18 893 | 36 818 |
| Net Current Assets Liabilities | -4 248 | -12 729 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 100 |
| Provisions For Liabilities Charges | 1 179 | 1 179 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 16 366 | 6 178 |
| Tangible Fixed Assets Cost Or Valuation | 16 366 | 22 544 |
| Tangible Fixed Assets Depreciation | 3 351 | 7 300 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 351 | 3 949 |
| Total Assets Less Current Liabilities | 8 767 | 2 515 |
| Accruals Deferred Income | 1 179 | |
| Fixed Assets | 13 015 | |
Role: Secretary
Appointed: 11 December 2012
Latest update: 10 February 2023
Role: Director
Appointed: 11 December 2012
Latest update: 10 February 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 08 January 2016 |
| Return last made up date | 11 December 2014 |
| Annual Accounts 11 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-11 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
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Unit 3 Office Village Chester Business Park
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