Essex Leisure & Recreational Ltd in Essex, RM12 6LL

Description

Data updated on: 01-06-2020

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 six years ago. The firm's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2018-11-30 is the last time when company accounts were reported.

Currently, the directors enumerated by the limited company are as follow: Lee H. chosen to lead the company in 2014 and Andrew P. chosen to lead the company on 2014-11-13.

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
Currency
Net Worth	-14 444	-17 410

Balance Sheet
Current Assets	139	178	184	192
Net Assets Liabilities		17 410	17 671	17 728
Cash Bank In Hand	140	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
Called Up Share Capital Not Paid Not Expressed As Current Asset		133 177	133 177	133 177
Creditors		150 765	151 032	151 097
Net Current Assets Liabilities	-219 956	-150 587	150 848	150 905
Total Assets Less Current Liabilities	-64 261	-17 410	17 671	17 728
Creditors Due Within One Year	141 052	150 765
Fixed Assets	126 468	133 177
Tangible Fixed Assets Additions	155 695	8 844
Tangible Fixed Assets Cost Or Valuation	126 835	135 679
Tangible Fixed Assets Depreciation	367	2 502
Tangible Fixed Assets Depreciation Charged In Period		2 135

Company staff

Lee H.

Role: Director

Appointed: 13 November 2014

Latest update: 10 June 2020

Andrew P.

Role: Director

Appointed: 13 November 2014

Latest update: 10 June 2020

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 2020
Account last made up date	30 November 2018
Confirmation statement next due date	27 November 2020
Confirmation statement last made up date	13 November 2019

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

Essex Leisure & Recreational Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Andrew P.

People with significant control

Lee H.

Accounts Documents

Company filings

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