Global Leisure Solutions Limited in Coventry, CV3 4GA

Description

Data updated on: 01-11-2023

Global Leisure Solutions Limited has been prospering in the UK for 13 years. Registered with number 07547995 in the year 2011, it is based at 5 Argosy Court, Coventry CV3 4GA. The firm's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 2022-03-31 is the last time when account status updates were reported.

The trademark number of Global Leisure Solutions is UK00003171181. It was proposed in June, 2016 and it registration was finalised by Intellectual Property Office in September, 2016. The corporation will use the trademark untill June, 2026.

Peter S. is this particular enterprise's only managing director, who was chosen to lead the company on 2011-03-02. Since June 2017 David L., had performed assigned duties for the following firm till the resignation in September 2019.

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003171181

Trademark UK00003171181

Trademark image:	-
Status:	Registered
Filing date:	2016-06-23
Date of entry in register:	2016-09-23
Renewal date:	2026-06-23
Owner name:	Global Leisure Solutions Limited
Owner address:	5 , Argosy Court, Scimitar Way, Whitley Business Park, Coventry, United Kingdom, CV3 4GA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 083	112 656	185 021	218 082	295 198

Balance Sheet
Cash Bank In Hand	2 473	7 466	85 665	158 526	185 267
Current Assets	46 378	106 152	152 643	209 192	233 122	158 523	187 692	245 088	197 354	311 028	344 086	205 623
Debtors	43 905	98 686	66 978	50 666	47 855
Net Assets Liabilities					295 198	337 622			172 765	274 167	261 114	128 608
Net Assets Liabilities Including Pension Asset Liability	69 083	112 656	185 021	218 082	295 198
Tangible Fixed Assets	859 782	874 004	840 247	802 102	763 957

Capital & Reserves
Called Up Share Capital	460	460	460	460	460
Profit Loss Account Reserve	68 623	112 196	184 561	217 622	294 738
Shareholder Funds	69 083	112 656	185 021	218 082	295 198

Other Financial Data
Amount Specific Advance Or Credit Directors							35 974	40 962	40 962	42 692	51 755	52 791
Amount Specific Advance Or Credit Made In Period Directors							35 974	4 988	1 228	501	9 063	1 036
Accounting Period Subsidiary			2 014	2 015	2 016
Average Number Employees During Period						2	2	2	3	4	4	4
Creditors					440 861	462 322	731 871	603 656	638 050	44 483	615 291	628 691
Creditors Due After One Year	511 360	481 050	451 203	435 699	440 861
Creditors Due Within One Year	326 467	387 200	357 416	358 263	261 770
Fixed Assets	860 532	874 754	840 997	802 852	764 707	641 421	651 802	629 720	613 461	587 097	567 156	551 676
Investments Fixed Assets	750	750	750	750	750
Net Current Assets Liabilities	-280 089	-281 048	-204 773	-149 071	-28 648	-303 799	-299 593	-358 568	-440 696	-268 447	-271 205	-423 068
Number Shares Allotted		460	460	460	460
Par Value Share		1	1	1	1
Secured Debts	539 120	510 510	480 663	465 159	454 745
Share Capital Allotted Called Up Paid	460	460	460	460	460
Tangible Fixed Assets Additions		49 613	4 300
Tangible Fixed Assets Cost Or Valuation	877 139	926 752	931 052	931 052
Tangible Fixed Assets Depreciation	17 357	52 748	90 805	128 950	167 095
Tangible Fixed Assets Depreciation Charged In Period		35 391	38 057	38 145	38 145
Total Assets Less Current Liabilities	580 443	593 706	636 224	653 781	736 059	337 622	352 209	271 152	172 765	318 650	295 951	128 608

Company staff

Peter S.

Role: Director

Appointed: 02 March 2011

Latest update: 27 February 2024

People with significant control

David L.

Notified on 24 October 2017

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Global Leisure Solutions Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003171181

Financial data based on annual reports

Company staff

Peter S.

David L.

People with significant control

David L.

Peter S.

Accounts Documents

Company filings

Filing category

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