Csr Leisure Limited in Dudley, DY1 4RH

Description

Data updated on: 21-10-2023

Registered with number 09495293 nine years ago, Csr Leisure Limited had been a private limited company until 2023-08-22 - the date it was formally closed. The business official mailing address was Unit 1 Castle Court 2, Castlegate Way Dudley.

Colin W. and Russell V. were registered as the company's directors and were managing the company for eight years.

Executives who had significant control over this firm were: Russell V. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin W. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Gsr Lifestyle Ltd owned 1/2 or less of company shares and had 1/2 or less of voting rights. This business could have been reached in Telford at Gresham Drive, TF3 5ES, Shropshire and was registered as a PSC under the registration number 8771149.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-65 789

Balance Sheet
Cash Bank On Hand	52 450	11 157	1 728
Current Assets	101 507	44 583	28 346	8 801
Debtors	48 557	32 326	26 038	8 801	467	467	467	467
Net Assets Liabilities		-179 093	-246 242	-279 213	-232 007
Other Debtors	48 556	32 326	26 038	8 801	467
Property Plant Equipment	114 202	101 649	93 175	85 084
Total Inventories	500	1 100	580
Cash Bank In Hand	52 450
Intangible Fixed Assets	16 400
Stocks Inventory	500
Tangible Fixed Assets	114 202

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-66 089
Shareholder Funds	-65 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 100	8 200	12 300	16 400	20 500	20 500	20 500
Accumulated Depreciation Impairment Property Plant Equipment	2 894	11 808	20 557	28 959
Average Number Employees During Period				5	5	5	5	5
Bank Borrowings Overdrafts	140 000	146 858	147 949	93 205
Creditors	157 897	146 858	147 949	93 205	232 474	232 474	232 474	232 474
Dividends Paid On Shares			8 200	4 100
Fixed Assets	130 602		101 375	89 184
Increase From Amortisation Charge For Year Intangible Assets		4 100	4 100	4 100	4 100
Increase From Depreciation Charge For Year Property Plant Equipment		8 914	8 749	8 402	8 070
Intangible Assets	16 400	12 300	8 200	4 100
Intangible Assets Gross Cost	20 500	20 500	20 500	20 500	20 500	20 500	20 500
Net Current Assets Liabilities	-56 391	-146 184	-199 668	-275 192	-232 007	-232 007	-232 007	-232 007
Number Shares Issued Fully Paid			300
Other Creditors	71 538	110 712	124 963	191 944	232 362	232 362	232 362	232 362
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					37 029
Other Disposals Property Plant Equipment					114 043
Other Taxation Social Security Payable	8 174	2 499	2 854	6 823	112	112	112	112
Par Value Share	1		1
Profit Loss	-66 089	-113 304
Property Plant Equipment Gross Cost	117 096	113 457	113 732	114 043
Total Additions Including From Business Combinations Property Plant Equipment		-3 639	275	311
Total Assets Less Current Liabilities	74 211	-32 235	-98 293	-186 008	-232 007
Trade Creditors Trade Payables	68 185	26 145	34 197	17 312
Creditors Due After One Year	140 000
Creditors Due Within One Year	157 898
Intangible Fixed Assets Additions	20 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100
Intangible Fixed Assets Amortisation Charged In Period	4 100
Intangible Fixed Assets Cost Or Valuation	20 500
Number Shares Allotted	300
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	117 096
Tangible Fixed Assets Cost Or Valuation	117 096
Tangible Fixed Assets Depreciation	2 894
Tangible Fixed Assets Depreciation Charged In Period	2 894

Company staff

Colin W.

Role: Director

Appointed: 17 March 2015

Latest update: 20 February 2024

Russell V.

Role: Director

Appointed: 17 March 2015

Latest update: 20 February 2024

People with significant control

Russell V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gsr Lifestyle Ltd

Address: Anytime Fitness Gresham Drive, Telford, Shropshire, TF3 5ES, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England

Registration number 8771149

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2023
Confirmation statement last made up date	17 March 2022

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Csr Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Russell V.

Gsr Lifestyle Ltd

Stuart M.

People with significant control

Russell V.

Colin W.

Gsr Lifestyle Ltd

Accounts Documents

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