Pavilion View Leisure Limited in Kirkham, PR4 2EF

Description

Data updated on: 01-11-2023

Pavilion View Leisure started conducting its operations in the year 2021 as a Private Limited Company with reg. no. 13122550. This firm has been prospering for 3 years and it's currently active. The firm's head office is based in Kirkham at Unit 3 St Georges Court. You can also locate this business utilizing its zip code, PR4 2EF. This business's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time company accounts were reported.

According to the data we have, this specific company was created in 2021 and has been guided by four directors.

Executives who control the firm include: Yasmin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	914 369	1 557 370
Current Assets	1 068 261	1 604 284
Debtors	118 892	16 914
Net Assets Liabilities	3 500 613	3 659 509
Total Inventories	35 000	30 000
Property Plant Equipment	2 419 706

Other Financial Data
Amount Specific Advance Or Credit Directors	94 483	7 702
Amount Specific Advance Or Credit Made In Period Directors	94 483	43 219
Amount Specific Advance Or Credit Repaid In Period Directors		130 000
Accrued Liabilities	86 630	12 732
Accumulated Amortisation Impairment Intangible Assets	3 121	40 571
Accumulated Depreciation Impairment Property Plant Equipment	7 535	94 683
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		55 082
Average Number Employees During Period	11	15
Corporation Tax Payable		49 196
Creditors	358 733	672 473
Deferred Tax Asset Debtors	4 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 059
Disposals Property Plant Equipment		28 403
Fixed Assets	2 791 085	2 778 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 833	116 000
Increase From Amortisation Charge For Year Intangible Assets	3 121	37 450
Increase From Depreciation Charge For Year Property Plant Equipment	7 535	2 275
Intangible Assets	371 379	333 929
Intangible Assets Gross Cost	374 500
Merchandise	35 000	30 000
Net Current Assets Liabilities	709 528	931 811
Number Shares Issued Fully Paid	100	4
Other Creditors		702
Other Taxation Social Security Payable	3 626	16 711
Par Value Share	1	1
Prepayments	8 173	1 176
Property Plant Equipment Gross Cost	2 427 241	2 000 000
Provisions	-4 100	50 982
Provisions For Liabilities Balance Sheet Subtotal		50 982
Recoverable Value-added Tax	12 136	8 037
Total Additions Including From Business Combinations Property Plant Equipment	2 427 241	140 596
Total Assets Less Current Liabilities	3 500 613	3 710 491
Trade Creditors Trade Payables	106 568	42 335
Amounts Owed To Group Undertakings	161 909
Investments In Group Undertakings	-4
Total Additions Including From Business Combinations Intangible Assets	374 500

Company staff

Yasmin H.

Role: Director

Appointed: 31 March 2023

Latest update: 23 January 2024

James H.

Role: Director

Appointed: 12 January 2021

Latest update: 23 January 2024

Jacqueline H.

Role: Director

Appointed: 08 January 2021

Latest update: 23 January 2024

John H.

Role: Director

Appointed: 08 January 2021

Latest update: 23 January 2024

People with significant control

Yasmin H.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

John H.

Notified on 8 January 2021

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Jacqueline H.

Notified on 8 January 2021

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pavilion View Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin H.

James H.

Jacqueline H.

John H.

People with significant control

Yasmin H.

James H.

John H.

Jacqueline H.

Accounts Documents

Company filings

Filing category

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