Leisure Asset Solutions Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

This firm is known as Leisure Asset Solutions Limited. This firm was originally established eleven years ago and was registered under NI618674 as its registration number. This particular registered office of this company is registered in Belfast. You may find them at 248 Upper Newtownards Road. Created as Leisure Asset Soultions, the firm used the business name up till 2013-07-25, when it was replaced by Leisure Asset Solutions Limited. This business's SIC and NACE codes are 45190 - Sale of other motor vehicles. 2022-06-30 is the last time when the accounts were filed.

As mentioned in this particular firm's executives list, since 2013-09-05 there have been two directors: Leon T. and Samuel H..

Executives who have control over the firm are as follows: Leon T. owns 1/2 or less of company shares. Samuel H. owns 1/2 or less of company shares.

Previous company's names
Leisure Asset Solutions Limited 2013-07-25
Leisure Asset Soultions Limited 2013-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-28	2022-06-30	2023-06-30
Currency
Net Worth	43 051	101 870	118 614	162 925

Balance Sheet
Cash Bank On Hand				64 147	79 753	45 034
Current Assets	339 743	282 512	349 069	478 672	1 030 733	1 251 731	1 167 396	1 364 679	977 391	1 258 914
Property Plant Equipment				8 000		17 250
Total Inventories				414 525	950 980	1 206 697
Net Assets Liabilities							357 595	432 496	458 474	579 487
Cash Bank In Hand	81 243	59 192	16 919	64 147
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	43 051	101 870	118 614	162 925
Stocks Inventory	258 500	223 320	332 150	414 525
Tangible Fixed Assets	6 750	28 500	16 000	8 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	43 049	101 868	118 612	162 923
Shareholder Funds	43 051	101 870	118 614	162 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 000	32 000	37 750
Creditors				338 747	822 955	994 960	871 067	992 095	578 979	739 228
Dividends Paid On Shares					15 000
Fixed Assets	21 750	43 500	31 000	23 000	15 000	32 250	70 978	63 478	87 806	75 446
Increase From Depreciation Charge For Year Property Plant Equipment					8 000	5 750
Intangible Assets				15 000	15 000	15 000
Intangible Assets Gross Cost				15 000	15 000
Net Current Assets Liabilities	25 351	59 720	88 964	139 925	207 778	256 771	296 329	372 584	398 412	519 686
Property Plant Equipment Gross Cost				32 000	32 000	55 000
Total Additions Including From Business Combinations Property Plant Equipment						23 000
Total Assets Less Current Liabilities	47 101	103 220	119 964	162 925	222 778	289 021	367 307	436 062	486 218	595 132
Average Number Employees During Period							5	5	5	5
Creditors Due After One Year	4 050	1 350	1 350
Creditors Due Within One Year	314 392	222 792	260 105	338 747
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	9 000	32 000
Tangible Fixed Assets Cost Or Valuation	9 000	41 000
Tangible Fixed Assets Depreciation	2 250	12 500
Tangible Fixed Assets Depreciation Charged In Period	2 250	10 250

Company staff

Leon T.

Role: Director

Appointed: 05 September 2013

Latest update: 8 February 2024

Samuel H.

Role: Director

Appointed: 03 June 2013

Latest update: 8 February 2024

People with significant control

Leon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samuel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Leisure Asset Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon T.

Samuel H.

Tracy H.

People with significant control

Leon T.

Samuel H.

Accounts Documents

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