Jgl Leisure Ltd in Portsmouth, PO4 0JP

Description

Data updated on: 01-11-2023

Jgl Leisure Ltd can be gotten hold of in 209 Albert Road, Southsea in Portsmouth. The company's post code is PO4 0JP. Jgl Leisure has been on the British market since it was set up on 2010-12-22. The company's Companies House Reg No. is 07476698. The company's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. Jgl Leisure Limited released its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2022-12-20.

Currently, the following company is the workplace of a single director: John L., who was assigned this position in December 2010.

John L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 743	4 546	4 102	-2 218	2 763	-28 828

Balance Sheet
Cash Bank On Hand								8 494	10 337	27 673	44 507	20 152
Current Assets				13 049	21 131	16 404	10 949	12 244	14 087	33 923	50 757	20 152
Debtors					3 750			3 750	3 750	6 250	6 250
Net Assets Liabilities						28 828	84 794	112 546	147 489	148 319	149 028	161 954
Property Plant Equipment								19 665	15 619	21 324	35 438	33 967
Cash Bank In Hand	15 666	17 540	16 703	13 049	17 381
Net Assets Liabilities Including Pension Asset Liability	3 743	4 546	4 102	-2 218	2 763	-28 828
Tangible Fixed Assets	20 190	20 264	16 469	5 279	37 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 643	4 446	4 002	-2 318	2 663
Shareholder Funds	3 743	4 546	4 102	-2 218	2 763	-28 828

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								44 476	48 260	52 043	17 851	23 708
Additions Other Than Through Business Combinations Property Plant Equipment										7 488	33 297	4 386
Average Number Employees During Period								5	5	5	5	5
Creditors						79 426	126 729	144 455	177 195	203 566	235 223	216 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment											40 000
Disposals Property Plant Equipment											53 808
Fixed Assets		20 264	16 469	5 279	37 932	34 194	30 986	19 665	15 619	21 324	35 438	33 967
Increase From Depreciation Charge For Year Property Plant Equipment									3 784	3 783	5 808	5 857
Net Current Assets Liabilities	-16 447	-15 718	-12 367	-7 497	-35 169	-63 022	115 780	132 211	163 108	169 643	184 466	195 921
Number Shares Allotted	100	100	100	100	100				100	100	100	100
Property Plant Equipment Gross Cost								63 879	63 879	73 800	53 289	57 675
Total Assets Less Current Liabilities					2 763	-28 828	84 794	112 546	147 489	148 319	149 028	161 954
Director Remuneration	7 881	6 500
Administrative Expenses	42 490	41 488
Cost Sales	111 538	108 410
Creditors Due Within One Year	32 113	33 258	29 070	20 546	56 300	79 426
Depreciation Tangible Fixed Assets Expense	3 310	3 792
Dividends Withdrawn From Total Reserves		8 000
Gross Profit Loss	47 584	51 384
Interest Payable Similar Charges	1 451	1 093
Interim Payment		8 000
Operating Profit Loss	5 094	9 896
Other Creditors Due Within One Year	19 367	30 733
Other Taxation Social Security Within One Year	191	30
Par Value Share		1	1	1	1
Profit Loss For Period	3 643	8 803
Profit Loss On Ordinary Activities Before Tax	3 643	8 803
Tangible Fixed Assets Additions		3 866
Tangible Fixed Assets Cost Or Valuation	23 500	27 366
Tangible Fixed Assets Depreciation	3 310	7 102
Tangible Fixed Assets Depreciation Charged In Period		3 792
Trade Creditors Within One Year	12 555	2 495
Turnover Gross Operating Revenue	159 122	159 794
Value Shares Allotted	100	100	100	100	100

Company staff

John L.

Role: Director

Appointed: 22 December 2010

Latest update: 16 February 2024

People with significant control

John L.

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Jgl Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

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