Leisure Ninety Nine Skipton Ltd in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

Leisure Ninety Nine Skipton started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08791515. This business has been functioning for eleven years and it's currently active. This company's registered office is registered in Wakefield at 10 Cliff Parade. Anyone could also locate the company by its postal code, WF1 2TA. This company's declared SIC number is 56302 which means Public houses and bars. May 31, 2022 is the last time when the accounts were reported.

The information we have that details this enterprise's personnel shows the existence of two directors: Mohammed R. and William M. who became the part of the company on 2016-03-22 and 2013-11-27.

Executives who have control over the firm are as follows: Shazad R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 120	2 129	11 314	1 500

Balance Sheet
Current Assets	92 155	65 504	52 468	37 752	118 360	109 447	71 100	79 628	113 454	104 716
Net Assets Liabilities				1 500	45 721	60 226	22 405	3 866	4 966	2 957
Cash Bank In Hand	38 580	11 545	23 645
Debtors	49 588	44 054	70 438
Net Assets Liabilities Including Pension Asset Liability	3 120	2 129	11 314	1 500
Stocks Inventory	3 987	9 905	12 465
Tangible Fixed Assets		11 079	6 341

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 020	2 029	11 214
Shareholder Funds	3 120	2 129	11 314	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				550	1 921	1 360	1 600	268	3 556	2 779
Average Number Employees During Period						16	13	7	11	12
Creditors				91 954	102 684	79 536	51 404	84 178	135 835	143 454
Fixed Assets		11 079	6 341	1 804	1 353	1 015	761	571	6 887	16 258
Net Current Assets Liabilities	3 120	-8 950	4 973	246	46 289	60 571	23 244	3 563	8 297	16 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			54 080	54 448	30 613	30 660	3 548	8 113	14 084	22 302
Total Assets Less Current Liabilities	3 120	2 129	11 314	2 050	47 642	61 586	24 005	4 134	1 410	178
Accruals Deferred Income			550	550
Creditors Due Within One Year	89 035	74 454	101 575	91 954
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 079
Tangible Fixed Assets Cost Or Valuation		16 079	16 079
Tangible Fixed Assets Depreciation		5 000	9 738
Tangible Fixed Assets Depreciation Charged In Period		5 000	4 738

Company staff

Mohammed R.

Role: Director

Appointed: 22 March 2016

Latest update: 16 February 2024

William M.

Role: Director

Appointed: 27 November 2013

Latest update: 16 February 2024

People with significant control

Shazad R.

Notified on 21 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed R.

Notified on 27 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William M.

Notified on 27 November 2016

Ceased on 21 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 November 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Leisure Ninety Nine Skipton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

William M.

Robert G.

Shazad R.

People with significant control

Shazad R.

Mohammed R.

William M.

Accounts Documents

Company filings

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