S & A Leisure Ltd
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 07254665
Incorporation date: 2010-05-14
Dissolution date: 2015-08-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2010 signifies the beginning of S & A Leisure Limited, a company which was situated at Charlotte House 19B Market Place, Bingham in Nottingham. The company was started on Friday 14th May 2010. The firm Companies House Reg No. was 07254665 and its post code was NG13 8AP. This company had been operating on the market for approximately 5 years up until Friday 7th August 2015.
Anthony F. was the firm's managing director, formally appointed 14 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | -118 097 | -222 683 | -282 553 |
| Balance Sheet | |||
| Cash Bank In Hand | 22 237 | 1 136 | 10 438 |
| Current Assets | 40 904 | 34 688 | 40 528 |
| Debtors | 3 667 | 18 552 | 15 090 |
| Net Assets Liabilities Including Pension Asset Liability | -118 097 | -222 683 | -282 553 |
| Stocks Inventory | 15 000 | 15 000 | 15 000 |
| Tangible Fixed Assets | 201 783 | 184 053 | 194 831 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -118 197 | -222 783 | -282 653 |
| Shareholder Funds | -118 097 | -222 683 | -282 553 |
| Other Financial Data | |||
| Creditors Due After One Year | 273 973 | 351 616 | |
| Creditors Due Within One Year | 360 784 | 167 451 | 166 296 |
| Fixed Assets | 201 783 | 184 053 | 194 831 |
| Net Current Assets Liabilities | -319 880 | -132 763 | -125 768 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 100 | 1 | |
| Share Capital Allotted Called Up Paid | 10 000 | 100 | 100 |
| Tangible Fixed Assets Additions | 7 503 | 37 485 | |
| Tangible Fixed Assets Cost Or Valuation | 231 379 | 238 882 | 276 367 |
| Tangible Fixed Assets Depreciation | 29 596 | 54 829 | 81 536 |
| Tangible Fixed Assets Depreciation Charged In Period | 25 233 | 26 707 | |
| Total Assets Less Current Liabilities | -118 097 | 51 290 | 69 063 |
Role: Director
Appointed: 14 May 2010
Latest update: 21 September 2022
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 11 June 2014 |
| Return last made up date | 14 May 2013 |
| Annual Accounts 17 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 17 June 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
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