Nuxley Leisure Ltd in Frinton On Sea, CO13 9AB

Description

Data updated on: 01-11-2023

Nuxley Leisure is a business situated at CO13 9AB Frinton On Sea at 1st Floor. This company has been registered in year 2015 and is registered under reg. no. 09467854. This company has been active on the British market for nine years now and its official status is active. The company's declared SIC number is 56302, that means Public houses and bars. Nuxley Leisure Limited filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-03-03.

There seems to be 1 director presently supervising this specific firm, specifically Gary N. who's been executing the director's duties for nine years.

Gary N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	828

Balance Sheet
Cash Bank On Hand	5 697	8 080	8 039	6 194	3 594	20 026	8 507
Current Assets	28 468	21 588	27 745	21 977	16 490	54 001	38 382	13 776
Debtors	16 918	7 666	12 573	8 000	8 000	32 125	26 094
Net Assets Liabilities	828	2 394	862	316	877	-311	-9 879	-49 468
Other Debtors	16 918	7 666	12 573	8 000	8 000	32 125	26 094
Property Plant Equipment	863	1 580	7 063	5 131	3 199	1 483
Total Inventories	5 854	5 842	7 133	7 783	4 896	1 850	3 781
Cash Bank In Hand	5 696
Net Assets Liabilities Including Pension Asset Liability	828
Stocks Inventory	5 854
Tangible Fixed Assets	863

Capital & Reserves
Profit Loss Account Reserve	828
Shareholder Funds	828

Other Financial Data
Accrued Liabilities		11 125	12 565	3 090
Accumulated Depreciation Impairment Property Plant Equipment	216	665	2 597	4 529	6 461	8 177	9 660
Additions Other Than Through Business Combinations Property Plant Equipment		1 166	7 415
Amounts Owed To Related Parties		2 912
Average Number Employees During Period	7	8	7	7	4	4	4	2
Bank Borrowings						48 000	33 173
Comprehensive Income Expense	828	6 565
Creditors	28 331	20 458	32 604	15 653	12 866	48 000	33 173	35 753
Dividend Per Share Interim		5 000	3 000
Dividends Paid		-5 000
Dividends Paid On Shares Final		5 000
Dividends Paid On Shares Interim		5 000	3 000
Financial Liabilities				15 653	12 866
Finished Goods Goods For Resale				7 783	4 896	1 850	3 781
Increase From Depreciation Charge For Year Property Plant Equipment		449	1 932	1 932	1 932	1 716	1 483
Issue Equity Instruments		1
Net Current Assets Liabilities	138	1 130	-4 859	-3 840	11 152	46 206	23 294
Number Shares Issued Fully Paid		1	1
Other Creditors	21 154	12 390	13 514	15 942	353	1 739	63
Other Inventories	5 854	5 842	7 133	7 783
Par Value Share	1	5 000	1
Profit Loss	828	6 565
Property Plant Equipment Gross Cost	1 079	2 245	9 660	9 660	9 660	9 660	9 660
Provisions For Liabilities Balance Sheet Subtotal	173	316	1 342	975	608
Taxation Social Security Payable	7 177	5 156	6 525	7 051	4 985	3 620	416
Total Assets Less Current Liabilities	1 001	2 710	2 204	16 944	14 351	47 689	23 294	-13 715
Total Borrowings						48 000	33 173
Trade Creditors Trade Payables						436	5 335
Amount Specific Advance Or Credit Directors	-11 544	2 912			12 866	-21 254	-1 514
Amount Specific Advance Or Credit Made In Period Directors						-45 015	-9 474
Amount Specific Advance Or Credit Repaid In Period Directors						10 895	29 215
Director Remuneration	7 241	17 504
Creditors Due Within One Year	28 330
Fixed Assets	863
Number Shares Allotted	1
Provisions For Liabilities Charges	173
Value Shares Allotted	1

Company staff

Gary N.

Role: Director

Appointed: 03 March 2015

Latest update: 25 February 2024

People with significant control

Gary N.

Notified on 3 March 2017

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-03
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 14 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016

Nuxley Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

People with significant control

Gary N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies