Era Leisure 3 Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Era Leisure 3 is a business with it's headquarters at NG7 2RR Nottingham at Unit 12 Poplars Court. The firm has been in existence since 2012 and is established as reg. no. 08221084. The firm has existed on the English market for twelve years now and its current status is active. This firm's SIC and NACE codes are 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-09-19.

According to the following company's executives data, since 2015 there have been two directors: Christopher R. and Jonathan A.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Christopher R. as a secretary since 2012.

Jonathan A. 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	2013-09-30	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				14 101	13 280	25 313	9 681	60 255	295 543	351 067
Current Assets		500 000	500 018	694 903	81 283	102 630	997 503	1 084 260	1 334 548	1 407 898
Debtors				180 902	293 152	385 449	487 822	524 005	539 005	556 831
Net Assets Liabilities			23 910	39 952	56 678	59 982	61 105	55 889	71 774	67 535
Other Debtors				180 902	293 152	385 449	487 822	524 005	539 005	556 831
Cash Bank In Hand			18
Net Assets Liabilities Including Pension Asset Liability	5 981	31 020	23 910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 881	30 920	23 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 584	828
Accumulated Amortisation Impairment Intangible Assets						11 666	23 332	34 998	46 664	58 333
Average Number Employees During Period						1	1
Bank Borrowings				15 623	9 602	2 561		50 000	50 000	40 478
Bank Overdrafts				5 421	5 421	6 351	2 321
Creditors			508 492	7 052	11 567	894 886	971 399	1 001 706	1 224 443	1 299 885
Current Asset Investments	500 000	500 000	500 000	500 000	68 003	84 841	500 000	500 000	500 000	500 000
Increase From Amortisation Charge For Year Intangible Assets						11 666	11 666	11 666	11 666	11 669
Intangible Assets						46 667	35 001	23 335	11 669
Intangible Assets Gross Cost						58 333	58 333	58 333	58 333	58 333
Net Current Assets Liabilities	5 981	31 020	44 909	687 951	791 329	15 876	26 104	82 554	110 105	108 013
Other Creditors				827	1 049	804 973	875 280	908 569	1 125 731	1 202 188
Taxation Social Security Payable					4 961	6 028	6 264	4 166	10 712	9 697
Total Additions Including From Business Combinations Intangible Assets						58 333
Total Assets Less Current Liabilities		31 020	44 909	56 403	791 329	66 082	61 105	105 889	121 774	108 013
Trade Creditors Trade Payables				804	236	77 534	87 534	88 971	88 000	88 000
Capital Employed	5 981	31 020	23 910
Creditors Due After One Year			20 999
Creditors Due Within One Year	494 019	468 980	455 109
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Christopher R.

Role: Director

Appointed: 24 February 2015

Latest update: 29 January 2024

Jonathan A.

Role: Director

Appointed: 19 September 2012

Latest update: 29 January 2024

Christopher R.

Role: Secretary

Appointed: 19 September 2012

Latest update: 29 January 2024

People with significant control

Jonathan 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	10 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Era Leisure 3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Jonathan A.

Christopher R.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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