Leisureworld Northern Investments Limited in Prestwich, Manchester, M25 3BH

Description

Data updated on: 01-11-2023

This Leisureworld Northern Investments Limited firm has been operating in this business field for at least thirteen years, having launched in 2011. Started with registration number 07743099, Leisureworld Northern Investments was set up as a Private Limited Company with office in 3 Glenmere Close, Prestwich, Manchester M25 3BH. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were filed.

Considering the following firm's magnitude, it became imperative to choose additional executives: Jo-Anne S. and Samuel S. who have been working as a team since October 2018 to fulfil their statutory duties for this business.

Executives with significant control over the firm are: Jo-Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	40	-1 751	1 832	4 797	6 658	8 711	10 884

Balance Sheet
Current Assets			3 601	5 036	9 718	8 414	10 952	1 767	2 938	625	428	14 751
Net Assets Liabilities							10 884	13 381	7 563	2 033	1 939	96 748
Cash Bank In Hand			3 561	5 036	9 130
Debtors			40		588
Net Assets Liabilities Including Pension Asset Liability	40	-1 751	1 832	4 797	6 658	8 711	10 884
Tangible Fixed Assets		74 678	93 887	93 887	94 187

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve		-1 791	1 792	4 757	6 618
Shareholder Funds	40	-1 751	1 832	4 797	6 658	8 711	10 884

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors							94 220	100 870	104 466	107 498	107 220	74 248
Fixed Assets		74 678	93 887	93 887	94 187	94 252	94 152	112 484	268 586	268 396	268 221	156 245
Net Current Assets Liabilities		-76 429	-92 055	-89 090	-87 469	-85 541	-83 268	99 103	101 528	106 873	106 792	59 497
Total Assets Less Current Liabilities	40	-1 751	1 832	4 797	6 718	8 711	10 884	13 381	167 058	161 523	161 429	96 748
Called Up Share Capital Not Paid Not Expressed As Current Asset	40
Creditors Due After One Year					60
Creditors Due Within One Year		76 429	95 656	94 126	97 187	93 955	94 220
Number Shares Allotted	40	40			40
Par Value Share	1	1			40
Share Capital Allotted Called Up Paid	40	40		1 600	1 600
Tangible Fixed Assets Additions		74 678	19 209		360
Tangible Fixed Assets Cost Or Valuation		74 678	93 887	93 887	94 247
Tangible Fixed Assets Depreciation					60
Tangible Fixed Assets Depreciation Charged In Period					60

Company staff

Jo-Anne S.

Role: Director

Appointed: 05 October 2018

Latest update: 13 April 2024

Samuel S.

Role: Director

Appointed: 17 August 2011

Latest update: 13 April 2024

People with significant control

Jo-Anne S.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

Notified on 2 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	15 May 2013
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 June 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Leisureworld Northern Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne S.

Samuel S.

People with significant control

Jo-Anne S.

Samuel S.

Accounts Documents

Company filings

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