Lewis Leisure (u.k.) Limited in Ashton-under-lyne, OL6 9AY

Description

Data updated on: 01-11-2023

Lewis Leisure (u.k.) started conducting its operations in 2005 as a Private Limited Company under the ID 05390117. This company has been active for nineteen years and the present status is active. This firm's headquarters is situated in Ashton-under-lyne at Wingfield. You can also locate the company by its postal code : OL6 9AY. The enterprise's classified under the NACE and SIC code 46180, that means Agents specialized in the sale of other particular products. Lewis Leisure (u.k.) Ltd filed its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was filed on 11th March 2023.

In this specific company, all of director's assignments have so far been fulfilled by David L. who was appointed on 2005-03-11. Moreover, the director's tasks are constantly aided with by a secretary - Hilary L., who was appointed by this company in March 2005.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-03
Currency
Net Worth	-7 608	-9 783	-5 128

Balance Sheet
Cash Bank On Hand								8 425	8 425
Current Assets	2 891	2 241	500	428	245	234	455	8 425
Net Assets Liabilities				-6 721	-11 595	-14 335	-10 069	-498	-502
Cash Bank In Hand	500	624
Debtors	2 391	1 617
Intangible Fixed Assets	21 000	19 250
Net Assets Liabilities Including Pension Asset Liability	-7 608	-9 783	-5 128

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-8 608	-10 783
Shareholder Funds	-7 608	-9 783	-5 128

Other Financial Data
Accrued Liabilities Deferred Income			500	500	500	500	500	750
Accumulated Amortisation Impairment Intangible Assets								26 250	28 000
Average Number Employees During Period			-1	-1	-1	-1	-1	-1	1
Creditors			17 628	22 399	25 340	26 319	20 524	16 923	15 927
Fixed Assets	21 000	19 250	17 500	15 750	14 000	12 250	10 500	8 750
Increase From Amortisation Charge For Year Intangible Assets									1 750
Intangible Assets								8 750	7 000
Intangible Assets Gross Cost								35 000	35 000
Net Current Assets Liabilities	2 891	2 241	-22 128	-21 971	-25 095	-26 085	-20 069	-8 498	-7 502
Taxation Social Security Payable								3 224	1 433
Total Assets Less Current Liabilities	23 891	-9 283	-4 628	-6 221	-11 095	-13 835	-9 569	252
Accruals Deferred Income		500	500
Creditors Due After One Year	31 499	31 274
Creditors Due Within One Year		30 774	22 628
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000

Company staff

Hilary L.

Role: Secretary

Appointed: 11 March 2005

Latest update: 28 January 2024

David L.

Role: Director

Appointed: 11 March 2005

Latest update: 28 January 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	3 April 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Lewis Leisure (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

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