Essex Leisure & Recreational Ltd in Essex, RM12 6LL

Description

Data updated on: 01-11-2023

Located at 183 Station Lane, Essex RM12 6LL Essex Leisure & Recreational Ltd is classified as a Private Limited Company registered under the 09308991 Companies House Reg No. This firm was founded eleven years ago. The firm's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2022-11-30 is the last time when company accounts were reported.

Currently, the directors enumerated by the limited company are as follow: Kuldeep S. chosen to lead the company in 2023, Jonathan R. chosen to lead the company on 2023-08-22, Amrik L. chosen to lead the company three years ago and Lee H..

Lee H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-14 444	-17 410

Balance Sheet
Current Assets	139	178	184	1 405	295	2 346	37 500	2 862	9 205
Net Assets Liabilities		17 410	17 671	17 728	287 451	286 197	299 078	301 851	1 005 045
Cash Bank In Hand	139	178
Net Assets Liabilities Including Pension Asset Liability	-64 261	-17 410
Tangible Fixed Assets	126 468	133 177

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 544	-17 510
Shareholder Funds	-14 444	-17 410

Other Financial Data
Description Principal Activities								93 290
Accrued Liabilities Not Expressed Within Creditors Subtotal								600
Creditors		150 765	151 032	151 097	20 654	16 847	38 423	1 011	4 160
Fixed Assets	126 468	133 177		311 300	307 810	300 698	300 001	300 000	1 000 000
Net Current Assets Liabilities	-140 912	-150 587	150 848	150 905	20 359	14 501	923	1 851	5 045
Total Assets Less Current Liabilities	-64 261	-17 410	17 671	17 728	287 451	286 197	299 078	301 851	1 005 045
Called Up Share Capital Not Paid Not Expressed As Current Asset		133 177	133 177	133 177
Creditors Due Within One Year	141 052	150 765
Tangible Fixed Assets Additions	155 695	8 844
Tangible Fixed Assets Cost Or Valuation	155 695	135 679
Tangible Fixed Assets Depreciation	367	2 502
Tangible Fixed Assets Depreciation Charged In Period		2 135

Company staff

Kuldeep S.

Role: Director

Appointed: 01 December 2023

Latest update: 14 April 2025

Jonathan R.

Role: Director

Appointed: 22 August 2023

Latest update: 14 April 2025

Amrik L.

Role: Director

Appointed: 15 September 2022

Latest update: 14 April 2025

Lee H.

Role: Director

Appointed: 13 November 2014

Latest update: 14 April 2025

People with significant control

Lee H.

Notified on 2 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 June 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Essex Leisure & Recreational Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep S.

Jonathan R.

Amrik L.

Lee H.

Robert F.

Andrew P.

People with significant control

Lee H.

Accounts Documents

Company filings

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