Cala Leisure Ltd in Coatbridge, ML5 4TS

Description

Data updated on: 10-06-2018

This company was located in Coatbridge registered with number: SC494731. The firm was set up in the year 2015. The headquarters of the firm was situated at 2 Kirkton Place Carnbroe. The area code for this location is ML5 4TS. The company was dissolved on 2018/04/17, meaning it had been active for three years.

Colin A. was this particular enterprise's managing director, assigned to lead the company nine years ago.

Colin A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31
Currency
Net Worth	358

Balance Sheet
Cash Bank In Hand	690
Cash Bank On Hand	690	204
Current Assets	690	1 262
Debtors		1 058
Net Assets Liabilities	358	-173
Net Assets Liabilities Including Pension Asset Liability	358
Property Plant Equipment	2 840
Tangible Fixed Assets	2 840

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	357
Shareholder Funds	358

Other Financial Data
Accrued Liabilities	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	207
Average Number Employees During Period		1
Corporation Tax Payable	1 271	435
Creditors	2 604	1 435
Creditors Due Within One Year	2 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment		714
Disposals Property Plant Equipment		3 497
Increase From Depreciation Charge For Year Property Plant Equipment		507
Net Current Assets Liabilities	-1 914	-173
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost	3 047
Provisions	568
Provisions For Liabilities Balance Sheet Subtotal	568
Provisions For Liabilities Charges	568
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 047
Tangible Fixed Assets Cost Or Valuation	3 047
Tangible Fixed Assets Depreciation	207
Tangible Fixed Assets Depreciation Charged In Period	207
Total Additions Including From Business Combinations Property Plant Equipment		450
Total Assets Less Current Liabilities	926	-173

Company staff

Colin A.

Role: Director

Appointed: 09 January 2015

Latest update: 31 October 2023

People with significant control

Colin A.

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 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	23 January 2020
Confirmation statement last made up date	09 January 2018

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	09 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Cala Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

People with significant control

Colin A.

Accounts Documents

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