Ava Leisure Limited in Belfast, BT5 6QR

Description

Data updated on: 01-11-2023

This Ava Leisure Limited firm has been on the market for at least 44 years, having launched in 1980. Registered under the number NI014420, Ava Leisure is a Private Limited Company located in Ava House, Belfast BT5 6QR. This company started under the business name 321 Club, however for the last 6 years has been on the market under the business name Ava Leisure Limited. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the accounts were reported.

There is a group of two directors leading this limited company now, namely Michael S. and Samuel S. who have been carrying out the directors duties since 1st November 2017.

Previous company's names
Ava Leisure Limited 2018-03-20
321 Club Limited 1980-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2017-12-31
Currency
Net Worth	341 690	343 140	306 444	190 979

Balance Sheet
Cash Bank On Hand					2 514	2 364
Current Assets	184 002	186 998	155 461	20 750	16 649	24 175
Debtors	179 833	182 629	151 747	17 766	14 135	21 811
Net Assets Liabilities					158 403	143 120
Property Plant Equipment					171 022	159 745
Cash Bank In Hand	3 354	3 554	3 714	2 984
Net Assets Liabilities Including Pension Asset Liability	341 690	343 140	306 444	190 979
Stocks Inventory	815	815
Tangible Fixed Assets	264 353	240 005	215 977	193 959

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	340 690	342 140	305 444	189 979
Shareholder Funds	341 690	343 140	306 444	190 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					674 661	685 938
Average Number Employees During Period					9	9
Creditors					29 268	40 800
Fixed Assets	264 353	240 005	215 977	193 959	171 022	159 745
Increase From Depreciation Charge For Year Property Plant Equipment						11 277
Net Current Assets Liabilities	77 337	103 135	90 467	-2 980	-12 619	-16 625
Property Plant Equipment Gross Cost					845 683	845 683
Total Assets Less Current Liabilities	341 690	343 140	306 444	190 979	158 403	143 120
Creditors Due Within One Year	106 665	83 863	64 994	23 730
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		490		1 476
Tangible Fixed Assets Cost Or Valuation	860 963	861 453	861 453	862 929
Tangible Fixed Assets Depreciation	596 610	621 448	645 476	668 970
Tangible Fixed Assets Depreciation Charged In Period		24 838		23 494

Company staff

Michael S.

Role: Director

Appointed: 01 November 2017

Latest update: 19 March 2024

The companies with significant control over this firm include: Sperrin Bingo Ltd owns over 3/4 of company shares. This business can be reached in Belfast at Prince Regent Road, BT5 6QR and was registered as a PSC under the reg no Ni617482. Samuel S. has substantial control or influence over the company. Michael S. has substantial control or influence over the company.

Sperrin Bingo Ltd

Address: Ava House Prince Regent Road, Belfast, BT5 6QR, Northern Ireland

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni617482

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

Samuel S.

Notified on 1 November 2017

Nature of control:

substantial control or influence

Michael S.

Notified on 1 November 2017

Nature of control:

substantial control or influence

Cecil A.

Notified on 6 April 2016

Ceased on 1 November 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2017-12-31

Ava Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Samuel S.

Cecil A.

Michael F.

Margaret R.

Robert M.

Ronald R.

People with significant control

Sperrin Bingo Ltd

Samuel S.

Michael S.

Cecil A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies