Reel Leisure Limited in Stockport, SK1 1LF

Description

Data updated on: 01-11-2023

00553321 - registration number assigned to Reel Leisure Limited. The company was registered as a Private Limited Company on 13th August 1955. The company has been operating on the British market for sixty nine years. The firm may be gotten hold of in 17/19 Great Underbank in Stockport. The company's post code assigned is SK1 1LF. The firm's classified under the NACE and SIC code 92000 and has the NACE code: Gambling and betting activities. The company's latest financial reports were submitted for the period up to June 30, 2022 and the most current confirmation statement was submitted on July 1, 2023.

The company owns one restaurant or cafe. Its FHRSID is 9535. It reports to Trafford and its last food inspection was carried out on 2006-04-12 , Trafford, WA14 1QU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

On 2015-05-21, the company was seeking a Payroll/admin secretary to fill a part time vacancy in Altrincham, North West. They offered a part time job with wage £10.00 per hour. To apply for the job, the candidates were asked to or call the enterprise on its phone number: 01619277217.

Taking into consideration the following enterprise's executives list, since 10th August 1991 there have been three directors: Lynda B., Richard B. and Deborah R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	46 279	37 700	19 293	44 547	672 228	51 981
Current Assets	137 924	84 550	52 120	55 007	708 225	72 145
Debtors	91 645	46 850	32 826	10 460	35 997	20 164
Net Assets Liabilities	441 071	341 242	370 897	572 534	1 410 753	1 267 882
Property Plant Equipment	1 543 061	1 459 606	1 410 442	1 145 136	1 252 630	1 264 695

Other Financial Data
Accrued Liabilities Deferred Income	34 195	24 495	61 145	15 366	9 765	8 055
Accumulated Amortisation Impairment Intangible Assets		204 000	204 000	204 000	204 000	204 000
Accumulated Depreciation Impairment Property Plant Equipment		1 950 252	2 005 550	1 985 873	2 134 975	2 189 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model					139 847
Average Number Employees During Period	35	31	31	29	25	25
Balances Amounts Owed By Related Parties	25 000	75 000	75 000	75 000
Bank Borrowings Overdrafts	181 526	164 703	127 768	61 597
Contingent Liabilities					9 948	9 666
Corporation Tax Payable					191 027
Creditors	535 513	633 503	597 734	359 188	432 850	113 940
Deferred Tax Liabilities	8 022	1 698	-20 196	-10 633	23 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-22 147	-22 436	-83 122		-20 894
Disposals Investment Property Fair Value Model			-62 192
Disposals Property Plant Equipment		-32 401	-34 228	-395 995		-52 100
Dividends Paid On Shares	16 000	16 000	16 000	16 000	24 000
Finance Lease Liabilities Present Value Total	45 919	38 420	21 492	21 517	14 000	22 280
Fixed Assets	1 633 061	1 521 798	1 410 442	1 145 136	1 392 476	1 404 542
Further Operating Expense Item Component Total Operating Expenses				312 628	409 868
Future Minimum Lease Payments Under Non-cancellable Operating Leases	282 850	222 250	188 676	114 628	64 427
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-27 808
Increase Decrease In Depreciation Impairment Property Plant Equipment		63 032	58 434	51 145	101 319	43 066
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-6 324	-1 698		23 262
Increase From Depreciation Charge For Year Property Plant Equipment		89 622	77 734	63 445	149 102	75 898
Intangible Assets Gross Cost		204 000	204 000	204 000	204 000	204 000
Interest Expense On Preference Shares Classified As Debt	16 000	16 000	16 000	16 000	24 000
Investment Property	90 000	62 192			139 847	139 847
Investment Property Fair Value Model		62 192			139 847	139 847
Loans From Directors	25 009	24 725	75 000	75 000	83 610	7 815
Net Current Assets Liabilities	-397 589	-548 953	-545 615	-304 181	275 376	-41 795
Other Creditors	87 837	105 854	128 326	142 479	56 306	12 605
Other Taxation Social Security Payable	107 503	181 524	121 065	26 321	62 263
Prepayments Accrued Income	84 115	46 850	32 826	10 460	35 997	20 164
Property Plant Equipment Gross Cost		3 409 858	3 415 992	3 131 009	3 387 604	3 454 674
Redeemable Preference Shares Liability	200 000	200 000	200 000	200 000	200 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	-8 022	-1 698			-23 262	-23 262
Taxation Social Security Payable					253 290	47 725
Total Additions Including From Business Combinations Property Plant Equipment		16 421	40 362	111 012	256 595	119 169
Total Assets Less Current Liabilities	1 235 472	972 845	864 828	840 955	1 667 852	1 362 747
Total Borrowings	813 823	633 027	443 191	101 535	47 837	93 883
Trade Creditors Trade Payables	53 524	93 782	62 938	16 908	15 879	15 460
Trade Debtors Trade Receivables	7 530
Unpaid Contributions To Pension Schemes	979	3 389	10 078	10 013	9 948

Company staff

Lynda B.

Role: Director

Appointed: 10 August 1991

Latest update: 25 February 2024

Richard B.

Role: Director

Appointed: 10 August 1991

Latest update: 25 February 2024

Deborah R.

Role: Director

Appointed: 10 August 1991

Latest update: 25 February 2024

People with significant control

Executives who have control over this firm are as follows: Deborah R. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares. Lynda B. owns 1/2 or less of company shares.

Deborah R.

Notified on 1 October 2019

Nature of control:

1/2 or less of shares

Richard B.

Notified on 1 October 2019

Nature of control:

1/2 or less of shares

Lynda B.

Notified on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

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	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Payroll/admin secretary in Altrincham, posted on Thursday 21st May 2015
Region / City	North West, Altrincham
Salary	£10.00 per hour
Job type	part time (less than 30 hours)
Contact by phone	01619277217

Payroll/admin secretary in Altrincham, posted on Thursday 21st May 2015

Region / City

North West, Altrincham

Salary

£10.00 per hour

Job type

part time (less than 30 hours)

Contact by phone

01619277217

Reel Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda B.

Richard B.

Deborah R.

Christina B.

People with significant control

Deborah R.

Richard B.

Lynda B.

Accounts Documents

Reel Leisure food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Reel Leisure Ltd

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