Ealy Snooker Limited in Bournemouth, BH7 7JW

Description

Data updated on: 01-11-2023

Ealy Snooker started conducting its business in the year 2012 as a Private Limited Company registered with number: 08077582. The firm has been active for 12 years and the present status is active. This company's office is registered in Bournemouth at 8 Woodcocks Crescent. Anyone could also find the company by its post code of BH7 7JW. This business's Standard Industrial Classification Code is 56301 which stands for Licensed clubs. The business latest annual accounts cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Wednesday 31st May 2023.

Currently, this particular business is guided by 1 director: Georgina E., who was formally appointed in May 2012. What is more, the director's assignments are regularly backed by a secretary - Debra E., who was appointed by the following business in March 2016.

Georgina E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				7 337	1 595	2 010	5 330	10 655
Current Assets	7 832	12 396	10 469	13 613	3 595	9 854	13 602	32 134	57 839	70 113	52 519
Debtors	491	267	2 256	276		6 545	6 807	20 641
Net Assets Liabilities				162	-8 937	402	739	13 076	-6 032	642	3 260
Other Debtors				276			287
Property Plant Equipment				30 955	10 669	8 002	2 230	1 115
Total Inventories				6 000	2 000	1 299	1 465	838
Cash Bank In Hand	4 341	6 129	2 213	7 337
Net Assets Liabilities Including Pension Asset Liability	1 241	989	143	162
Stocks Inventory	3 000	6 000	6 000	6 000
Tangible Fixed Assets	24 371	23 641	34 523	30 955

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 141	889	43	62

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 828	9 626	12 293	3 346	4 461
Average Number Employees During Period				7	7	6	6	6	6	7	7
Corporation Tax Payable				3 078	5 860	8 094	9 643	12 779
Creditors				37 732	19 615	17 454	15 093	20 173	20 538	36 138	38 035
Finance Lease Liabilities Present Value Total				2 890	3 088	3 586
Fixed Assets								1 115
Future Minimum Lease Payments Under Non-cancellable Operating Leases				74 532	24 533	24 533
Increase From Depreciation Charge For Year Property Plant Equipment					3 186	2 667	1 115	1 115
Net Current Assets Liabilities	-23 130	-22 652	-24 816	-24 119	-16 020	-7 600	-1 491	11 961	37 301	33 975	14 484
Other Creditors				3 426	1 906	1 938	2 207	5 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 388		10 062
Other Disposals Property Plant Equipment					23 488		14 719
Other Taxation Social Security Payable				2 349	3 398	2 211	1 973	645
Property Plant Equipment Gross Cost				43 783	20 295	20 295	5 576	5 576
Total Assets Less Current Liabilities		989	9 707	6 836	-5 351	402		13 076	37 301	33 975	14 484
Trade Creditors Trade Payables				10 878	4 536	1 625	1 270	1 024
Trade Debtors Trade Receivables							718
Amount Specific Advance Or Credit Directors					-827	6 545	5 802	20 641
Amount Specific Advance Or Credit Made In Period Directors						29 872	34 257	20 641
Amount Specific Advance Or Credit Repaid In Period Directors						22 500	35 000	5 802
Capital Employed	1 241	989	143	162
Creditors Due After One Year			9 564	6 674
Creditors Due Within One Year	30 962	35 048	35 285	37 732
Number Shares Allotted	2	100	100	100
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 244	900	16 139	500
Tangible Fixed Assets Cost Or Valuation	26 244	27 144	43 283	43 783
Tangible Fixed Assets Depreciation	1 873	3 503	8 760	12 828
Tangible Fixed Assets Depreciation Charged In Period	1 873	1 630	5 257	4 068
Value Shares Allotted Increase Decrease During Period	100

Company staff

Debra E.

Role: Secretary

Appointed: 01 March 2016

Latest update: 13 April 2024

Georgina E.

Role: Director

Appointed: 22 May 2012

Latest update: 13 April 2024

People with significant control

Georgina E.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ealy Snooker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra E.

Georgina E.

Georgina E.

People with significant control

Georgina E.

Accounts Documents

Company filings

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