Mcallister Leisure Limited in Llandudno, LL30 1YY

Description

Data updated on: 01-11-2023

Registered with number 08210635 twelve years ago, Mcallister Leisure Limited is a Private Limited Company. The firm's official registration address is Windor House, 26 Mostyn Avenue Llandudno. eight years ago the firm changed its name from Brynteg to Mcallister Leisure Limited. The enterprise's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-09-11.

For twelve years, the following business has only had a single director: James M. who has been administering it since Tue, 11th Sep 2012.

James David M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mcallister Leisure Limited 2016-04-11
Brynteg Limited 2012-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1	1	1	100

Balance Sheet
Cash Bank On Hand					7 803	1 041
Current Assets				100	9 114	1 252
Debtors				100	1 311	211
Net Assets Liabilities				100	305	295
Property Plant Equipment					333	1 844
Net Assets Liabilities Including Pension Asset Liability	1	1	1	100

Capital & Reserves
Called Up Share Capital			1	100
Shareholder Funds	1	1	1	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					167	1 061
Comprehensive Income Expense					10 205	4 690
Creditors					9 075	2 451
Depreciation Rate Used For Property Plant Equipment					33	33
Dividends Paid					10 000	4 700
Fixed Assets					333	1 844
Income Expense Recognised Directly In Equity				100	-10 000	-4 700
Increase From Depreciation Charge For Year Property Plant Equipment					167	894
Issue Equity Instruments				100
Net Current Assets Liabilities				100	39	-1 199
Profit Loss					10 205	4 690
Property Plant Equipment Gross Cost					500	2 905
Provisions For Liabilities Balance Sheet Subtotal					67	350
Total Assets Less Current Liabilities			1	100	372	645
Advances Credits Directors					1 311	5
Advances Credits Made In Period Directors					1 311
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	100
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

James M.

Role: Director

Appointed: 11 September 2012

Latest update: 20 January 2024

People with significant control

James David M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-09-11
Date Approval Accounts	25 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30/09/2018

Mcallister Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James David M.

Accounts Documents

Company filings

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