E D Leisure Ltd in Sheffield, S35 4LW

Description

Data updated on: 01-11-2023

06955810 - registration number used by E D Leisure Ltd. The company was registered as a Private Limited Company on 2009-07-08. The company has been present on the British market for 15 years. This enterprise can be found at 132 Wortley Road High Green in Sheffield. The postal code assigned to this place is S35 4LW. The enterprise's Standard Industrial Classification Code is 56302 - Public houses and bars. 2022-07-31 is the last time account status updates were reported.

When it comes to this specific company, just about all of director's tasks have so far been fulfilled by Edley W. who was chosen to lead the company on 2009-07-08. In order to support the directors in their duties, this company has been utilizing the expertise of Darren H. as a secretary since July 2009.

Darren H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 765	11 211	14 267	14 961	7 261	3 069

Balance Sheet
Current Assets	21 914	20 297	21 296	19 846	11 353	11 225	8 058	8 193	10 427	7 482	21 088	38 100	34 793
Net Assets Liabilities						3 070	1 772	106	-8 819	-5 451	6 076	23 776	23 408
Cash Bank In Hand	21 914	19 297	20 296		8 883	11 225
Debtors		1 000	1 000		2 470
Net Assets Liabilities Including Pension Asset Liability	8 765	13 489	14 267	14 961	7 261	3 069
Tangible Fixed Assets				1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital		1 000	1 000		1 000	1 000
Profit Loss Account Reserve	8 765	12 489	13 268		6 261	2 069
Shareholder Funds	8 765	11 211	14 267	14 961	7 261	3 069

Other Financial Data
Accrued Liabilities Deferred Income									1	-1			1
Creditors						9 156	7 286	9 086	20 245	12 934	15 012	15 632	12 754
Fixed Assets				1 000		1 000	1 000	1 000	1 000			1 308	1 370
Net Current Assets Liabilities	21 914	20 297	21 296	13 961	6 261	2 069	772	-894	-9 818	-5 452	6 076	22 468	22 039
Total Assets Less Current Liabilities	21 914	20 297	14 267	14 961	7 261	3 069	1 772	107	-8 818	-5 452	6 076	23 776	23 409
Creditors Due After One Year	13 149	6 808	7 028
Creditors Due Within One Year			6 028	5 885	5 092	9 156
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1
Profit Loss For Period	7 568	2 446
Share Capital Allotted Called Up Paid		1 000	1 000		1 000	1 000
Tangible Fixed Assets Cost Or Valuation				1 000	1 000	1 000
Value Shares Allotted					1	1

Company staff

Darren H.

Role: Secretary

Appointed: 08 July 2009

Latest update: 3 March 2024

Edley W.

Role: Director

Appointed: 08 July 2009

Latest update: 3 March 2024

People with significant control

Darren H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 07 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	07 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 May 2014
Annual Accounts 28/04/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28/04/2016
Annual Accounts 10/03/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10/03/2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015

E D Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Edley W.

People with significant control

Darren H.

Accounts Documents

Company filings

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