Logo Leisurewear Limited in South Yorkshire, S35 2XH

Description

Data updated on: 01-11-2023

Started with Reg No. 05470384 19 years ago, Logo Leisurewear Limited was set up as a Private Limited Company. Its official registration address is 16-18 Station Road, Chapeltown, Sheffield South Yorkshire. The company's declared SIC number is 46420, that means Wholesale of clothing and footwear. Its most recent accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 2nd June 2023.

With five recruitment advertisements since Tue, 17th Jun 2014, the firm has been a relatively active employer on the job market. On Fri, 23rd Mar 2018, it started seeking job candidates for a full time Accounts Assistant/PA post in Sheffield, and on Tue, 17th Jun 2014, for the vacant post of a full time Warehoue assistant in Sheffield. They employ workers on such posts as for example: Warehouse packer, Accounts Administrator and T Shirt Packer/Trainee Screen Printer.

Annette M. and Shaun M. are the firm's directors and have been doing everything they can to make sure everything is working correctly since November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 032	-32 451	-27 498	-2 072

Balance Sheet
Cash Bank In Hand	4 068	5 204	13 706	29 972
Cash Bank On Hand				29 972	29 858	27 514	31 181	40 695	21 358	88 240	26 998	46 999	5 156
Current Assets	56 077	58 383	64 557	84 240	104 279	115 789	164 017	185 426	180 315	222 874	214 074	225 360	237 469
Debtors	20 941	15 412	18 199	13 623	31 886	42 266	54 432	75 718	83 422	94 526	130 023	65 603	50 463
Intangible Fixed Assets	8 400	5 600	2 800
Net Assets Liabilities					3 738	5 416	7 944	11 012	2 390	1 015	8 970	37 117	43 810
Other Debtors				4 122	16 993	33 302	38 526	60 724	69 640	72 060	108 890	43 909	39 219
Property Plant Equipment				8 113	11 419	22 871	18 323	15 199	12 501	12 076	13 511	11 037	8 010
Stocks Inventory	31 068	37 767	32 652	40 645
Tangible Fixed Assets	13 147	10 479	9 244	8 113
Total Inventories				40 645	42 535	46 009	78 404	69 013	75 535	40 108	57 053	112 758	181 850

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-66 034	-32 453	-27 500	-2 074
Shareholder Funds	-66 032	-32 451	-27 498	-2 072

Other Financial Data
Amount Specific Advance Or Credit Directors									64 970	64 970	78 393
Amount Specific Advance Or Credit Made In Period Directors											13 423
Accumulated Amortisation Impairment Intangible Assets				28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment				14 868	18 288	24 207	28 910	32 896	36 219	39 802	44 363	48 330	40 937
Additional Provisions Increase From New Provisions Recognised						4 547	-1 066	-615		169	273	-427	-619
Average Number Employees During Period					8	8	9	11	7	10	11	9	9
Bank Borrowings Overdrafts											10 000	10 000	10 000
Creditors				94 425	111 960	128 697	170 915	186 747	188 301	50 000	34 167	24 167	14 167
Creditors Due Within One Year	143 656	106 913	104 099	94 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 244
Disposals Property Plant Equipment													11 000
Fixed Assets	21 547	16 079	12 044	8 113	11 419	22 871	18 323	15 199	12 501	12 076	13 511	11 037	8 010
Increase From Depreciation Charge For Year Property Plant Equipment					3 420	5 919	4 703	3 986	3 323	3 583	4 561	3 967	2 851
Intangible Assets Gross Cost				28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	22 400	25 200	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000
Net Current Assets Liabilities	-87 579	-48 530	-39 542	-10 185	-7 681	-12 908	-6 898	-1 321	-7 986	41 233	32 193	52 387	51 488
Number Shares Allotted		2	2	2
Other Creditors				27 845	56 724	74 008	76 743	97 143	100 512	50 000	34 167	24 167	14 167
Other Taxation Social Security Payable				10 253	5 812	1 154	5 833	6 763	11 302	10 240	-3 167	11 597	11 399
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 981	29 707	47 078	47 233	48 095	48 720	51 878	57 874	59 367	48 947
Provisions						4 547	3 481	2 866	2 125	2 294	2 567	2 140	1 521
Provisions For Liabilities Balance Sheet Subtotal						4 547	3 481	2 866	2 125	2 294	2 567	2 140	1 521
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 074	1 025
Tangible Fixed Assets Cost Or Valuation	20 882	20 882	21 956	22 981
Tangible Fixed Assets Depreciation	7 735	10 403	12 712	14 868
Tangible Fixed Assets Depreciation Charged In Period		2 668	2 309	2 156
Total Additions Including From Business Combinations Property Plant Equipment					6 726	17 371	155	862	625	3 158	5 996	1 493	580
Total Assets Less Current Liabilities	-66 032	-32 451	-27 498	-2 072	3 738	9 963	11 425	13 878	4 515	53 309	45 704	63 424	59 498
Trade Creditors Trade Payables				56 327	49 424	53 535	88 339	82 841	76 487	75 413	51 647	75 227	75 780
Trade Debtors Trade Receivables				9 501	14 893	8 964	15 906	14 994	13 782	22 466	21 133	21 694	11 244
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-741

Company staff

Annette M.

Role: Director

Appointed: 01 November 2006

Latest update: 25 April 2024

Shaun M.

Role: Director

Appointed: 02 June 2005

Latest update: 25 April 2024

Turner Little Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: Westminster Place York Business Park, York, North Yorkshire, YO26 6RW

Latest update: 25 April 2024

Turner Little Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 June 2005

Resigned: 02 June 2005

Address: Westminster Place York Business Park, York, North Yorkshire, YO26 6RW

Latest update: 25 April 2024

Gerard P.

Role: Secretary

Appointed: 02 June 2005

Resigned: 09 April 2009

Latest update: 25 April 2024

People with significant control

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

Shaun M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 March 2013

Accounts Assistant/PA in Sheffield, posted on Friday 23rd March 2018
Region / City	Yorkshire, Sheffield
Industry	Clothing and textiles
Salary	From £16500.00 to £20000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Accounts


T Shirt Packer/Trainee Screen Printer in Bideford, posted on Thursday 9th March 2017
Region / City	South West, Bideford
Industry	Clothing and textiles
Salary	From £7.50 to £8.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Accounts Administrator in Sheffield, posted on Saturday 9th January 2016
Region / City	Yorkshire, Sheffield
Industry	Other manufacturing services
Salary	From £15000.00 to £18500.00 per year
Experience	at least two years
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Warehouse packer in Sheffield, posted on Monday 17th August 2015
Region / City	Yorkshire, Sheffield
Industry	Clothes and textiles production
Salary	£6.50 per hour
Experience	less than one year
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	warehouse


Warehoue assistant in Sheffield, posted on Tuesday 17th June 2014
Region / City	Yorkshire, Sheffield
Industry	Clothes and textiles production
Salary	£6.31 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	warehouse

Accounts Assistant/PA in Sheffield, posted on Friday 23rd March 2018

Region / City

Yorkshire, Sheffield

Industry

Clothing and textiles

Salary

From £16500.00 to £20000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Accounts

T Shirt Packer/Trainee Screen Printer in Bideford, posted on Thursday 9th March 2017

Region / City

South West, Bideford

Industry

Clothing and textiles

Salary

From £7.50 to £8.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Accounts Administrator in Sheffield, posted on Saturday 9th January 2016

Region / City

Yorkshire, Sheffield

Industry

Other manufacturing services

Salary

From £15000.00 to £18500.00 per year

Experience

at least two years

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Warehouse packer in Sheffield, posted on Monday 17th August 2015

Region / City

Yorkshire, Sheffield

Industry

Clothes and textiles production

Salary

£6.50 per hour

Experience

less than one year

Work hours

Term-time working

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

warehouse

Warehoue assistant in Sheffield, posted on Tuesday 17th June 2014

Region / City

Yorkshire, Sheffield

Industry

Clothes and textiles production

Salary

£6.31 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

warehouse

Logo Leisurewear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette M.

Shaun M.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

Gerard P.

People with significant control

Shaun M.

Annette M.

Accounts Documents

Jobs and Vacancies at Logo Leisurewear Ltd

Company filings

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