Hunton Leisure Ltd
The Heights, 3rd Floor, 59-65 Lowlands Road HA1 3AW Harrow
Number: 07425816
Incorporation date: 2010-11-01
Dissolution date: 2019-10-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07425816 fourteen years ago, Hunton Leisure Limited had been a private limited company until 2019/10/22 - the day it was dissolved. Its official registration address was The Heights, 3rd Floor,, 59-65 Lowlands Road Harrow.
The following company was administered by 1 managing director: Nicholas C. who was managing it for 9 years.
Nigel C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | ||||||
| Net Worth | -234 613 | -415 359 | -611 378 | -611 378 | -617 873 | -617 873 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 351 | 12 498 | 12 047 | 12 047 | 12 047 | |
| Current Assets | 54 682 | 62 041 | 45 152 | 45 152 | 38 657 | 38 657 |
| Debtors | 40 718 | 31 135 | 26 610 | 26 610 | 26 610 | |
| Net Assets Liabilities Including Pension Asset Liability | -234 613 | -415 359 | -611 378 | -611 378 | -617 873 | -617 873 |
| Stocks Inventory | 9 613 | 18 408 | 6 495 | 6 495 | ||
| Tangible Fixed Assets | 141 529 | 132 838 | 116 173 | 116 173 | 116 173 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -234 614 | -415 360 | -611 379 | -611 379 | -617 874 | -617 874 |
| Shareholder Funds | -234 613 | -415 359 | -611 378 | -611 378 | -617 873 | -617 873 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 364 706 | 565 706 | 622 305 | 622 305 | 622 305 | 622 305 |
| Creditors Due Within One Year | 57 434 | 35 848 | 150 398 | 150 398 | 150 398 | 150 398 |
| Fixed Assets | 141 529 | 132 838 | 116 173 | 116 173 | 116 173 | 116 173 |
| Net Current Assets Liabilities | -2 752 | 26 193 | -105 246 | -105 246 | -111 741 | -111 741 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 8 684 | 8 684 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 7 447 | |||||
| Tangible Fixed Assets Cost Or Valuation | 155 678 | 163 125 | 163 125 | 163 125 | 163 125 | |
| Tangible Fixed Assets Depreciation | 14 149 | 30 287 | 46 952 | 46 952 | 46 952 | |
| Tangible Fixed Assets Depreciation Charged In Period | 16 138 | 16 665 | ||||
| Total Assets Less Current Liabilities | 138 777 | 159 031 | 10 927 | 10 927 | 4 432 | 4 432 |
Role: Director
Appointed: 06 December 2010
Latest update: 12 November 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 15 November 2018 |
| Confirmation statement last made up date | 01 November 2017 |
| Annual Accounts 8 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 8 September 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts 5 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 5 January 2018 |
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