Leisure + (agencies) Limited in Hixon, ST18 0PF

Description

Data updated on: 01-11-2023

This firm is known as Leisure + (agencies) Limited. The firm first started 13 years ago and was registered with 07691843 as the reg. no. This registered office of this company is located in Hixon. You can reach it at Unit 17a, Airfield Industrial Estate. The company's classified under the NACE and SIC code 46190 which stands for Agents involved in the sale of a variety of goods. The most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-04.

As the information gathered suggests, the business was established in 2011-07-04 and has so far been governed by two directors.

Executives with significant control over the firm are: Guy J. owns 1/2 or less of company shares. Joanne J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			14 706	24 269	5 267	3 384	3 355	1 291	102	18
Current Assets	16 703	18 963	16 390	24 550	6 070	3 636	3 581	1 597	102
Debtors	11 618	11 923	1 684	281	803	252	226	306
Net Assets Liabilities			12 626	10 986	3 773	1 694	2 121	1 583	102	18
Cash Bank In Hand	5 085	7 040	14 706
Net Assets Liabilities Including Pension Asset Liability	12 422	14 673	12 626

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 322	14 573	12 526

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			1 988	2 046	654	685	803	7
Creditors			3 764	13 564	2 297	1 942	1 460	14
Net Current Assets Liabilities	12 422	14 673	12 626	10 986	3 773	1 694	2 121	1 583	102	18
Other Creditors			1 053	10 968	1 093	707	107	7
Other Taxation Social Security Payable			173
Total Assets Less Current Liabilities			12 626	10 986	3 773	1 694	2 121	1 583	102	18
Trade Creditors Trade Payables			550	550	550	550	550
Trade Debtors Trade Receivables			1 684	281	803	252	226	306
Capital Employed	12 422	14 673	12 626
Creditors Due Within One Year	4 281	4 290	3 764
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Guy J.

Role: Director

Appointed: 04 July 2011

Latest update: 20 April 2024

Joanne J.

Role: Director

Appointed: 04 July 2011

Latest update: 20 April 2024

People with significant control

Guy J.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Joanne J.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Leisure + (agencies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy J.

Joanne J.

People with significant control

Guy J.

Joanne J.

Accounts Documents

Company filings

Filing category

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