J.g.k. Leisure Limited in Lowestoft, NR33 9NB

Description

Data updated on: 01-11-2023

The company referred to as J.g.k. Leisure was established on December 10, 2009 as a Private Limited Company. The enterprise's headquarters can be reached at Lowestoft on Haven Marina, School Road. Should you want to get in touch with the business by mail, its zip code is NR33 9NB. The company reg. no. for J.g.k. Leisure Limited is 07101614. The enterprise's SIC code is 56101 and their NACE code stands for Licensed restaurants. The latest accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Saturday 10th December 2022.

As stated, the following firm was formed in 2009 and has so far been managed by four directors, out of whom two (George J. and Gillian J.) are still functioning.

Executives who control the firm include: George J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeff J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-98 309	-123 204	-142 572	-145 514	-156 203

Balance Sheet
Current Assets	15 066	9 515	7 336	8 397	9 710	12 277	12 026	14 968	14 480	36 078	50 929	26 992
Net Assets Liabilities					-156 203	-153 618	-140 489	-138 176	-142 298	-133 169	-99 314	-136 006
Cash Bank In Hand	7 184	1 318	1 318	1 897	1 182
Debtors	1 411	1 411			2 028
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability		-123 204	-142 572	-145 514	-156 203
Stocks Inventory	6 471	6 786	6 018	6 500	6 500
Tangible Fixed Assets	17 112	13 916	11 359	9 314	7 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-98 409	-123 304	-142 672	-145 614	-156 303
Shareholder Funds	-98 309	-123 204	-142 572	-145 514	-156 203

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-833	-833	-833	-833	-833	-833	-833	-833
Average Number Employees During Period						18	16	19	17	16	15	16
Creditors					172 758	171 431	157 004	156 795	159 758	50 000	44 167	35 000
Fixed Assets	35 112	25 916	17 359	9 314	7 678	6 369	5 322	4 484	3 813	3 277	2 848	2 505
Net Current Assets Liabilities	-133 421	-149 120	-140 125	-135 022	-144 075	-159 154	-144 978	-141 827	-145 278	-85 613	-57 162	-102 678
Total Assets Less Current Liabilities	-98 309	-123 204	-122 766	-125 708	-136 397	-152 785	-139 656	-137 343	-141 465	-82 336	-54 314	-100 173
Creditors Due After One Year			19 806	19 806	19 806
Creditors Due Within One Year	148 487	158 635	147 461	143 419	153 785
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 052	26 052	26 052	26 052
Tangible Fixed Assets Depreciation	8 940	12 136	14 693	16 738	18 374
Tangible Fixed Assets Depreciation Charged In Period		3 196	2 557	2 045	1 636

Company staff

George J.

Role: Director

Appointed: 10 December 2009

Latest update: 13 February 2024

Gillian J.

Role: Director

Appointed: 10 December 2009

Latest update: 13 February 2024

People with significant control

George J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeff J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

J.g.k. Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George J.

Gillian J.

Jeff J.

Kayleigh R.

People with significant control

George J.

Jeff J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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