Jump Leisure Uk Ltd in Brighton, BN1 1UQ

Description

Data updated on: 02-06-2022

This particular company was situated in Brighton under the ID 06684833. This firm was set up in 2008. The main office of this firm was situated at 44 Orange Row . The zip code for this address is BN1 1UQ. The company was formally closed on 2022-04-26, which means it had been active for fourteen years.

Our information describing the following company's management shows us that the last two directors were: Andrew S. and Simon M. who were appointed on 2008-09-01.

Executives who controlled the firm include: Simon M. owned 1/2 or less of company shares. Andrew S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-09-30	2014-09-30	2015-08-31	2016-03-31	2017-03-31	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	682	2 201	108	164	161	-5 143

Balance Sheet
Cash Bank In Hand	6 050	4 579	4 050	2 467	4 259	2 537
Cash Bank On Hand						2 537	2 114	2 114
Current Assets			4 050	3 928		2 537	26 613	26 613
Debtors				1 461			24 499	24 499
Property Plant Equipment						35 390	26 543	26 543
Tangible Fixed Assets	20 250	29 419	22 064	47 173	35 380	35 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	582	2 101	188	64	-1 768	-5 243
Shareholder Funds	682	2 201	108	164	161	-5 143

Other Financial Data
Accrued Liabilities						2 720	930	930
Accumulated Depreciation Impairment Property Plant Equipment						69 920	78 767	78 767
Corporation Tax Payable						7 276	10 042	10 042
Creditors						42 737	52 856	52 856
Creditors Due Within One Year	25 618	31 797	26 006	50 937	41 307	43 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							8 847
Net Current Assets Liabilities	-19 568	-27 218	-21 776	-47 009	-35 219	-40 200	-26 243	-26 243
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						105 310	105 310	105 310
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				35 000		6 045
Tangible Fixed Assets Cost Or Valuation	48 000	64 265	64 265	99 265	99 265	105 310
Tangible Fixed Assets Depreciation	27 750	34 846	42 201	52 092	63 885	69 920
Tangible Fixed Assets Depreciation Charged In Period			7 355	9 891	11 793	6 035
Total Assets Less Current Liabilities	682	10 682	108	164	-1 668	-4 810	300	300
Trade Creditors Trade Payables						28 880	31 603	31 603

Company staff

Andrew S.

Role: Director

Appointed: 01 September 2008

Latest update: 15 August 2023

Simon M.

Role: Secretary

Appointed: 01 September 2008

Latest update: 15 August 2023

Simon M.

Role: Director

Appointed: 01 September 2008

Latest update: 15 August 2023

People with significant control

Simon M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Jump Leisure Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Simon M.

Simon M.

People with significant control

Simon M.

Andrew S.

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:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jump Leisure Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Simon M.

Simon M.

People with significant control

Simon M.

Andrew S.

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:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015