Horden Leisure Limited in Horden, SR8 4NU

Description

Data updated on: 01-11-2023

The firm is known under the name of Horden Leisure Limited. The company was founded 14 years ago and was registered under 07455255 as the registration number. This office of this firm is based in Horden. You may find them at Horden Legion Club, Sunderland Road. The enterprise's registered with SIC code 56301 which means Licensed clubs. Horden Leisure Ltd reported its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2022-11-30.

In the following business, the full range of director's responsibilities have so far been done by Dawn H. who was designated to this position in 2010.

Dawn H. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-557	217	-2 018	-1 659	3 265	-4 110

Balance Sheet
Cash Bank In Hand	5 995	6 123	4 223	8 525	15 283	7 624
Current Assets	9 587	9 123	7 223	11 525	18 783	8 923
Debtors	92					1 299
Net Assets Liabilities Including Pension Asset Liability	-557	217	-2 018	-1 659	3 265	-4 110
Stocks Inventory	3 500	3 000	3 000	3 000	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-558	216	-2 019	-1 660	3 264	-4 111
Shareholder Funds	-557	217	-2 018	-1 659	3 265	-4 110

Other Financial Data
Accruals Deferred Income Within One Year						580
Creditors Due After One Year						11 161
Creditors Due Within One Year	10 144	8 906	9 241	13 184	15 518	1 872
Loans From Directors After One Year						11 161
Net Current Assets Liabilities	-557	217	-2 018	-1 659	3 265	7 051
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-557	217	-2 018	-1 659	3 265	7 051
Trade Creditors Within One Year						1 292
Value Shares Allotted						1
V A T Due Within One Year						-1 299

Company staff

Dawn H.

Role: Director

Appointed: 30 November 2010

Latest update: 7 January 2024

People with significant control

Dawn H.

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	13 March 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	02 July 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 February 2015
Annual Accounts 21st June 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 06 April 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	06 April 2016

Horden Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

People with significant control

Dawn H.

Accounts Documents

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