Leisure And Golf Limited
3 Warren Yard Wolverton Mill MK12 5NW Milton Keynes
Number: 07240627
Incorporation date: 2010-04-30
Dissolution date: 2019-11-12
End of financial year: 28 April
Category: Private Limited Company
Status: Dissolved
Located in 3 Warren Yard, Milton Keynes MK12 5NW Leisure And Golf Ltd was a Private Limited Company and issued a 07240627 Companies House Reg No. It was launched on 30th April 2010. Leisure And Golf Ltd had existed on the market for at least 9 years.
Gaynor J. was this particular enterprise's managing director, appointed in 2010 in April.
Gaynor J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-28 | 2017-04-28 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 118 845 | 69 561 | 176 |
| Current Assets | 179 323 | 266 071 | 150 710 |
| Debtors | 60 478 | 196 510 | 150 534 |
| Net Assets Liabilities | -22 348 | 51 264 | -133 606 |
| Other Debtors | 9 270 | 83 284 | 93 538 |
| Property Plant Equipment | 748 | 544 | 2 007 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 22 674 | 28 899 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 181 | 1 116 |
| Corporation Tax Payable | 20 128 | 18 924 | |
| Creditors | 46 000 | 113 304 | 224 143 |
| Fixed Assets | 7 073 | 644 | 2 107 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 225 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 935 | |
| Intangible Assets | 6 225 | ||
| Intangible Assets Gross Cost | 28 899 | 28 899 | |
| Investments Fixed Assets | 100 | 100 | 100 |
| Net Current Assets Liabilities | 16 579 | 163 924 | 88 430 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 46 000 | 113 304 | 224 143 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 324 | ||
| Other Disposals Property Plant Equipment | 1 072 | ||
| Other Taxation Social Security Payable | 553 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 072 | 725 | 3 123 |
| Total Additions Including From Business Combinations Property Plant Equipment | 725 | 2 398 | |
| Total Assets Less Current Liabilities | 23 652 | 164 568 | 90 537 |
| Trade Creditors Trade Payables | 3 815 | 69 178 | 25 851 |
| Trade Debtors Trade Receivables | 51 208 | 113 226 | 56 996 |
Role: Director
Appointed: 30 April 2010
Latest update: 20 January 2023
| Account next due date | 28 January 2019 |
| Account last made up date | 28 April 2017 |
| Confirmation statement next due date | 14 May 2019 |
| Confirmation statement last made up date | 30 April 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-29 |
| End Date For Period Covered By Report | 2017-04-28 |
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