Rrrb Leisure Ltd in Bellshill, ML4 1BY

Description

Data updated on: 01-11-2023

Rrrb Leisure started its operations in the year 2013 as a Private Limited Company registered with number: SC465950. This particular firm has been active for 11 years and the present status is active. The firm's registered office is located in Bellshill at 33 Love Drive. You could also locate this business utilizing the zip code, ML4 1BY. The company's SIC and NACE codes are 93290 - Other amusement and recreation activities n.e.c.. 31st December 2021 is the last time the accounts were filed.

In this particular business, the full scope of director's tasks have so far been fulfilled by Lindsay B. who was assigned to lead the company on 2013-12-16.

Lindsay B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-1 835

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	100	180	1 847	899	3 644	11 109	1 405
Current Assets	8 076	1 527	7 188	7 268	1 847		3 644	17 112	18 681
Debtors	200	1 427	7 088	7 088				6 003	17 276
Net Assets Liabilities		-1 835	7 050	2 772	4 824	3 373	4 761	100	-6 925
Net Assets Liabilities Including Pension Asset Liability	-6 444	-1 835
Other Debtors		1 427	7 088	7 088				6 003	17 276
Property Plant Equipment		28 977	22 602	17 630	16 168	39 655	31 472	24 981
Tangible Fixed Assets	23 400	28 977

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 544	-1 935
Shareholder Funds	100	-1 835

Other Financial Data
Amount Specific Advance Or Credit Directors							190	1 853	12 785
Amount Specific Advance Or Credit Made In Period Directors								8 802	18 290
Amount Specific Advance Or Credit Repaid In Period Directors								6 759	7 358
Accumulated Depreciation Impairment Property Plant Equipment		13 673	20 048	25 020	33 012	43 330	51 513	58 004	63 154
Bank Borrowings Overdrafts		17 500	18 639	14 263	5 839	8 959	3 749	7 737	18 572
Creditors		18 908	18 764	14 263	5 839	22 798	9 334	7 737	18 572
Creditors Due After One Year	7 500	18 908
Creditors Due Within One Year	30 420	13 431
Finance Lease Liabilities Present Value Total		1 408	125	125		13 839	5 585	7 523	842
Increase From Depreciation Charge For Year Property Plant Equipment			6 375	4 972	7 992	10 318	8 183	6 491	5 150
Net Current Assets Liabilities	-22 344	-11 904	3 212	-595	-5 505	-13 484	-17 377	-17 144	-7 988
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		8 466	2 580	3 030	3 320	2 260	4 017	9 528	9 071
Other Taxation Social Security Payable			1	4 708	4 032	5 736	8 843	17 205	16 756
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		42 650	42 650	42 650	49 180	82 985	82 985	82 985
Provisions For Liabilities Balance Sheet Subtotal									196
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 650
Tangible Fixed Assets Cost Or Valuation	30 000	42 650
Tangible Fixed Assets Depreciation	6 600	13 673
Tangible Fixed Assets Depreciation Charged In Period		7 073
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment					6 530	33 805
Total Assets Less Current Liabilities	100	17 073	25 814	17 035	10 663	26 171	14 095	7 837	11 843
Trade Creditors Trade Payables		3 500

Company staff

Lindsay B.

Role: Director

Appointed: 16 December 2013

Latest update: 1 December 2023

People with significant control

Lindsay B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rrrb Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

People with significant control

Lindsay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rrrb Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay B.

People with significant control

Lindsay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015