M & T Leisure Ltd
The Anvil, 106 Stannington Road S6 5FN Sheffield
Number: 08454558
Incorporation date: 2013-03-21
Dissolution date: 2019-01-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at The Anvil, 106, Sheffield S6 5FN M & T Leisure Limited was categorised as a Private Limited Company registered under the 08454558 registration number. It had been founded eleven years ago before was dissolved on 2019-01-08.
Mark B. was the following company's managing director, appointed in 2013.
Stuart B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | |||
| Net Worth | -1 484 | -3 032 | -16 410 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 252 | 10 046 | 1 982 |
| Current Assets | 15 363 | 17 659 | 9 579 |
| Debtors | 2 125 | 2 559 | 2 097 |
| Intangible Fixed Assets | 20 208 | 18 000 | 18 000 |
| Net Assets Liabilities Including Pension Asset Liability | -1 484 | -8 331 | -16 410 |
| Stocks Inventory | 11 986 | 5 516 | 5 500 |
| Tangible Fixed Assets | 22 950 | 23 171 | 23 171 |
| Capital & Reserves | |||
| Called Up Share Capital | 20 | 20 | 20 |
| Profit Loss Account Reserve | 149 | -3 052 | -16 430 |
| Shareholder Funds | -1 484 | -3 032 | -16 410 |
| Other Financial Data | |||
| Creditors Due After One Year | 8 650 | 5 750 | 5 750 |
| Creditors Due Within One Year | 46 765 | 56 777 | 56 776 |
| Fixed Assets | 43 158 | 36 816 | 41 171 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 292 | 4 500 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 292 | ||
| Intangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | |
| Net Current Assets Liabilities | -31 402 | -26 608 | -47 197 |
| Number Shares Allotted | 20 | 20 | 20 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 4 590 | 4 634 | 4 634 |
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 |
| Tangible Fixed Assets Additions | 336 | ||
| Tangible Fixed Assets Cost Or Valuation | 336 | 31 310 | |
| Tangible Fixed Assets Depreciation | 101 | 8 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 4 050 | |
| Total Assets Less Current Liabilities | 11 756 | 10 208 | -6 026 |
Role: Director
Appointed: 21 March 2013
Latest update: 14 August 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 04 April 2018 |
| Confirmation statement last made up date | 21 March 2017 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 21 March 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 31 May 2017 |
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