Strategic Leisure Marketing Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 13-10-2019

This company was located in Milton Keynes registered with number: 06859312. It was started in the year 2009. The main office of the company was situated at Camfield Chapman Lowe 9 High Street Woburn Sands. The postal code for this location is MK17 8RF. This enterprise was dissolved on September 3, 2019, which means it had been in business for 10 years.

The following company was supervised by 1 director: Sally R. who was with it for 10 years.

Sally R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	12 359	16 242	12 682	1 950

Balance Sheet
Cash Bank In Hand	18 541	20 882	16 895	8 220
Current Assets	18 541	41 315	37 677	31 198
Debtors		20 433	20 782	22 978
Net Assets Liabilities Including Pension Asset Liability	12 359	16 242	12 682	1 950
Tangible Fixed Assets	550	634	1 404	870

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 259	16 142	12 582	1 850
Shareholder Funds	12 359	16 242	12 682	1 950

Other Financial Data
Creditors Due Within One Year			26 118	29 944
Deferred Tax Liability			281	174
Difference Between Accumulated Depreciation Amortisation Capital Allowances				-107
Net Current Assets Liabilities	11 925	15 735	11 559	1 254
Number Shares Allotted				100
Other Creditors Due Within One Year			1 102	893
Par Value Share				1
Profit Loss For Period				59 268
Provisions For Liabilities Charges	116	127	281	174
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	1 100	1 579	3 715
Tangible Fixed Assets Depreciation	550	945	2 311	2 845
Tangible Fixed Assets Depreciation Charged In Period				534
Taxation Social Security Due Within One Year			25 016	29 051
Total Assets Less Current Liabilities	12 475	16 369	12 963	2 124
Total Dividend Payment				70 000
Creditors Due Within One Year Total Current Liabilities	6 616	25 580
Fixed Assets	550	634
Tangible Fixed Assets Additions		479
Tangible Fixed Assets Depreciation Charge For Period		395

Company staff

Sally R.

Role: Director

Appointed: 26 March 2009

Latest update: 6 February 2024

People with significant control

Sally R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	09 April 2019
Confirmation statement last made up date	26 March 2018

Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th January 2017

Strategic Leisure Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

People with significant control

Sally R.

Accounts Documents

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