Leisure Island (scotland) Ltd. in Glasgow, G1 1HA

Description

Data updated on: 01-11-2023

Leisure Island (scotland) came into being in 2009 as a company enlisted under no SC354568, located at G1 1HA Glasgow at C/o Kean Jarman. This company has been in business for fifteen years and its official state is active. This firm's registered with SIC code 92000: Gambling and betting activities. Leisure Island (scotland) Limited. filed its account information for the financial period up to 2023-02-28. The company's latest confirmation statement was submitted on 2023-02-05.

On 2015-09-15, the corporation was seeking a Kitchen Cook to fill a full time vacancy in Glasgow, Scotland. They offered a full time job with salary from £12870 to £13650 per year. The offered job position required managerial experience.

There's a team of three directors controlling the business at present, specifically Harris S., Remo D. and Harry S. who have been executing the directors responsibilities since 2013. Moreover, the director's responsibilities are aided with by a secretary - Harry S., who was chosen by the business in February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 240	101 515	85 660	122 738	117 775	165 583

Balance Sheet
Cash Bank In Hand	53 563	29 427	24 604	37 255	131 774	149 186
Cash Bank On Hand						149 186	24 736	714	14 870	56 339	46 307	63 537	64 509
Current Assets	108 248	77 446	70 604	116 001	181 969	192 362	30 015	52 346	52 517	60 358	46 307	83 531	69 610
Debtors	54 685	48 019	46 000	78 746	50 195	43 176	5 279	51 632	37 647	4 019		19 994	5 101
Net Assets Liabilities						165 583	159 452	168 794	145 191	105 085	-71 474	64 276	69 295
Other Debtors						500			2 424
Property Plant Equipment						189 330	225 244	193 025	169 847	166 351	141 399	120 189
Tangible Fixed Assets	156 847	245 380	256 155	237 725	205 255	189 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 140	101 415	85 560	122 638	117 675	165 483
Shareholder Funds	31 240	101 515	85 660	122 738	117 775	165 583

Other Financial Data
Accrued Liabilities						16 092	16 346	3 078	10 335	3 302	171 801	4 256	3 557
Accumulated Depreciation Impairment Property Plant Equipment						225 636	265 924	300 731	331 649	362 152	387 104	408 314	419 823
Average Number Employees During Period							6	6	7	7	7	5	4
Bank Borrowings Overdrafts												8 333	9 568
Corporation Tax Payable						15 365		3 445
Creditors						216 109	60 798	47 623	50 875	95 326	236 330	41 666	32 531
Creditors Due Within One Year	233 855	221 311	241 099	230 988	269 449	216 109
Debtors Due After One Year	-46 000	-46 000	-46 000	-46 000	-46 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						126 000	126 000	126 000	126 000	126 000	126 000	126 000	504 000
Increase From Depreciation Charge For Year Property Plant Equipment							40 288	34 807	30 918	30 503	24 952	21 210	23 996
Net Current Assets Liabilities	-125 607	-143 865	-170 495	-114 987	-87 480	-23 747	-30 783	4 723	1 642	-34 968	-190 023	5 296	-11 013
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 268	2 083	1 746	2 560	19 577	469	469	469
Other Taxation Social Security Payable						4 262	4 664	3 801	4 032	8 499	112	1 229	3 081
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						42 676	5 279	51 632	35 223	4 019		19 994	5 101
Property Plant Equipment Gross Cost						414 966	491 168	493 756	501 496	528 503	528 503	1 635	568 283
Provisions For Liabilities Balance Sheet Subtotal							35 009	28 954	26 298	26 298	22 850	19 543	23 134
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		130 886	59 364	23 455	3 886	17 824
Tangible Fixed Assets Cost Or Valuation	183 851	314 737	369 801	393 256	397 142	414 966
Tangible Fixed Assets Depreciation	27 004	69 357	113 646	155 531	191 887	225 636
Tangible Fixed Assets Depreciation Charged In Period		42 353	44 934	41 885	36 356	33 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			645
Tangible Fixed Assets Disposals			4 300
Total Additions Including From Business Combinations Property Plant Equipment							76 202	2 588	7 740	27 007			39 780
Total Assets Less Current Liabilities	31 240	101 515	85 660	122 738	117 775	165 583	194 461	197 748	171 489	131 383	-48 624	125 485	124 960

Company staff

Harris S.

Role: Director

Appointed: 10 May 2013

Latest update: 4 January 2024

Remo D.

Role: Director

Appointed: 17 March 2009

Latest update: 4 January 2024

Harry S.

Role: Director

Appointed: 05 February 2009

Latest update: 4 January 2024

Harry S.

Role: Secretary

Appointed: 05 February 2009

Latest update: 4 January 2024

People with significant control

Executives with significant control over this firm are: Remo D. has substantial control or influence over the company. Harris S. has substantial control or influence over the company. Harry S. has substantial control or influence over the company.

Remo D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harris S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Harry S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Kitchen Cook in Glasgow, posted on Tuesday 15th September 2015
Region / City	Scotland, Glasgow
Salary	From £6.60 to £7.00 per hour
Job type	full time
Career level	managerial

Kitchen Cook in Glasgow, posted on Tuesday 15th September 2015

Region / City

Scotland, Glasgow

Salary

From £6.60 to £7.00 per hour

Job type

full time

Career level

managerial

Leisure Island (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harris S.

Remo D.

Harry S.

Harry S.

Stephen M.

Brian Reid Ltd.

People with significant control

Remo D.

Harris S.

Harry S.

Accounts Documents

Jobs and Vacancies at Leisure Island (scotland) Limited.

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Leisure Island (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harris S.

Remo D.

Harry S.

Harry S.

Stephen M.

Brian Reid Ltd.

People with significant control

Remo D.

Harris S.

Harry S.

Accounts Documents

Jobs and Vacancies at Leisure Island (scotland) Limited.

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

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

Accountant/Auditor,
2012 - 2013