2015 is the date that marks the start of Innspired Leisure (manchester) Ltd, a company located at C12 Marquis Court Marquisway, Tvte, Gateshead. This means it's been nine years Innspired Leisure (manchester) has been on the market, as the company was started on 2015-12-07. Its Companies House Registration Number is 09903867 and its area code is NE11 0RU. This company's registered with SIC code 99999 meaning Dormant Company. 30th April 2021 is the last time company accounts were filed.
Innspired Leisure (manchester) Ltd
General information
Name:
Innspired Leisure (manchester) Limited
Office Address:
C12 Marquis Court Marquisway Tvte NE11 0RU Gateshead
Number: 09903867
Incorporation date: 2015-12-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-04-30 | 2021-04-30 |
| Currency | |||||
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Debtors | 100 | 100 | 60 401 | 7 508 | |
| Other Debtors | 100 | 100 | 6 626 | ||
| Cash Bank On Hand | 12 185 | 871 | |||
| Current Assets | 100 | 89 676 | 33 437 | ||
| Net Assets Liabilities | 100 | 100 | 100 | -198 276 | -214 035 |
| Property Plant Equipment | 651 127 | 651 504 | |||
| Total Inventories | 17 090 | 25 058 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 100 | ||||
| Other Financial Data | |||||
| Total Assets Less Current Liabilities | 100 | 100 | -156 913 | -214 035 | |
| Accrued Liabilities Deferred Income | 2 700 | 2 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 | 82 | |||
| Amounts Owed To Group Undertakings | 291 871 | 445 804 | |||
| Average Number Employees During Period | 21 | 24 | |||
| Bank Borrowings | 126 697 | 232 366 | |||
| Bank Borrowings Overdrafts | 126 697 | 232 366 | |||
| Creditors | 41 363 | 898 976 | |||
| Finance Lease Liabilities Present Value Total | 41 363 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 75 | |||
| Net Current Assets Liabilities | 100 | -808 040 | -865 539 | ||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 353 | ||||
| Other Taxation Social Security Payable | 87 136 | 105 547 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 53 775 | 7 508 | |||
| Property Plant Equipment Gross Cost | 651 134 | 651 586 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 651 134 | 452 | |||
| Total Borrowings | 182 366 | 232 366 | |||
| Trade Creditors Trade Payables | 172 039 | 112 206 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
Company staff
Denise C.
Role: Director
Appointed: 07 December 2015
Latest update: 17 February 2024
Gordon C.
Role: Director
Appointed: 07 December 2015
Latest update: 17 February 2024
Jonathan C.
Role: Director
Appointed: 07 December 2015
Latest update: 17 February 2024
People with significant control
Jonathan C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Denise C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Gordon C.
Notified on
6 April 2016
Ceased on
1 December 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 20 December 2022 |
| Confirmation statement last made up date | 06 December 2021 |
| Annual Accounts 3 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-07 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 3 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 1st, December 2023
filed on: 1st, December 2023
gazette
Free Download
(1 page)
(1 page)
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