Pleasure Leisure Limited in Newcastle Upon Tyne, NE4 7JB

Description

Data updated on: 01-11-2023

Pleasure Leisure is a business registered at NE4 7JB Newcastle Upon Tyne at 14 Scotswood Road. This company was formed in 2013 and is established as reg. no. 08643267. This company has been actively competing on the English market for 11 years now and company current status is active. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

From the information we have gathered, the following firm was created in 2013 and has so far been run by two directors.

Executives who have control over the firm are as follows: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-19 380	48 016	5 233

Balance Sheet
Cash Bank On Hand					214 705	214 705	6 661
Net Assets Liabilities			5 233	133 858		30 291	5 788
Net Assets Liabilities Including Pension Asset Liability	-19 380	48 016	5 233

Capital & Reserves
Called Up Share Capital	8	8	8
Profit Loss Account Reserve	-19 388	48 008	5 225
Shareholder Funds	-19 380	48 016	5 233

Other Financial Data
Accrued Liabilities Deferred Income					951	951	3 108
Amounts Owed To Group Undertakings					1 446 426	1 278 745	4 388 414
Average Number Employees During Period			2	2	2	2	2
Creditors			323 000	1 431 008	1 747 870	1 749 280	3 569 606
Investments Fixed Assets	1 553 366	1 564 866	1 564 866	1 564 866	1 564 866	1 564 866	9 604 866
Net Assets Liabilities Subsidiaries				-1 581 979		3 457 597
Net Current Assets Liabilities	-706 358	-893 850	-1 236 633	-1 431 008	-1 533 165	-1 534 575	-6 029 472
Other Creditors					269 856	438 947	3 569 606
Other Investments Other Than Loans			1 564 866	1 564 866	1 564 866	1 564 866	9 604 866
Other Remaining Borrowings			598 000	333 000	30 000	30 000	5 154 133
Percentage Class Share Held In Subsidiary					100	100
Profit Loss Subsidiaries				581 864		2 311 451
Total Assets Less Current Liabilities	847 008	671 016	328 233	133 858	31 701	30 291	3 575 394
Total Borrowings					30 000	30 000	3 569 606
Trade Creditors Trade Payables			-638	-638	637	637	637
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities			700	930
Creditors Due After One Year	866 388	623 000	323 000
Creditors Due Within One Year	706 358	893 850	1 236 633
Number Shares Allotted	800	800	300
Par Value Share	1	0	0
Secured Debts	1 166 388	923 000	598 000
Share Capital Allotted Called Up Paid	8	8	3
Value Shares Allotted			3
Percentage Subsidiary Held	100

Company staff

John L.

Role: Director

Appointed: 20 August 2015

Latest update: 16 January 2024

David F.

Role: Director

Appointed: 08 August 2013

Latest update: 16 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 17 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sean S.

Notified on 6 April 2016

Ceased on 17 June 2017

Nature of control:

1/2 or less of voting rights

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pleasure Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

David F.

People with significant control

David F.

John L.

Sean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pleasure Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

David F.

People with significant control

David F.

John L.

Sean S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016