Leisurescene Limited in Bracknell, RG42 1TH

Description

Data updated on: 01-11-2023

Located at 130 Moordale Avenue, Bracknell RG42 1TH Leisurescene Limited is classified as a Private Limited Company with 06598331 registration number. It was started 16 years ago. The firm's classified under the NACE and SIC code 94990 which means Activities of other membership organizations n.e.c.. Fri, 31st Mar 2023 is the last time when the accounts were reported.

According to the following firm's register, since Tuesday 20th May 2008 there have been two directors: Gillian J. and Mark J..

Executives who control the firm include: Mark J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-834	-917	-806	146	1 695	2 413	161

Balance Sheet
Current Assets	12	55	134	278	2 279	3 687	1 319	1 334	115	89	70	145
Net Assets Liabilities							161	84	51	172	230	4 243	5 233
Cash Bank In Hand	12	55	134	20	239	257	100
Debtors				258	2 040	3 430	1 219
Net Assets Liabilities Including Pension Asset Liability	-834	-917	-806	146	1 695	2 413	161
Other Debtors				258	2 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-836	-919	-808	144	1 693	2 411
Shareholder Funds	-834	-917	-806	146	1 695	2 413	161

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							96	96		96	96	96	96
Average Number Employees During Period									1	1		1	1
Creditors							1 062	1 250	1 421	1 183	507	4 864	6 381
Fixed Assets									1 357	1 018	763	572	1 244
Net Current Assets Liabilities	-834	-917	-806	146	1 791	2 509	257	180	1 306	1 094	437	4 719	6 381
Total Assets Less Current Liabilities	-834	-917	-806	146	1 695	2 509	257	84	51	76	326	4 147	5 137
Accruals Deferred Income Within One Year	80	96	96	96	96
Creditors Due Within One Year	846	972	940	132	488	1 178	1 062
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	766	876	844
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income					96	96	96
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year				36	488

Company staff

Gillian J.

Role: Director

Appointed: 20 May 2008

Latest update: 2 February 2024

Mark J.

Role: Director

Appointed: 20 May 2008

Latest update: 2 February 2024

People with significant control

Mark J.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Gillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leisurescene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Mark J.

Jpcors Limited

Jpcord Limited

People with significant control

Mark J.

Gillian J.

Accounts Documents

Company filings

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