This particular company is registered in Fareham under the ID 08051875. It was registered in the year 2012. The office of this company is located at Bizspace, Steel House Plot 433, Solent Business Park. The postal code for this location is PO15 7FP. The company's SIC and NACE codes are 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2020-05-31 and the most current annual confirmation statement was submitted on 2020-04-26.
S. Gleasure Limited
General information
Name:
S. Gleasure Ltd
Office Address:
Bizspace, Steel House Plot 433, Solent Business Park PO15 7FP Fareham
Number: 08051875
Incorporation date: 2012-05-01
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 390 | 48 099 | 82 387 | 106 944 |
| Current Assets | 14 490 | 50 692 | 87 929 | 117 269 |
| Debtors | 100 | 2 593 | 5 542 | 10 325 |
| Net Assets Liabilities Including Pension Asset Liability | 4 003 | 32 414 | 64 975 | 94 804 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 903 | 32 314 | 64 875 | 94 704 |
| Other Financial Data | ||||
| Advances Credits Directors | 1 137 | 30 | ||
| Advances Credits Made In Period Directors | 990 | 701 | ||
| Advances Credits Repaid In Period Directors | 990 | 1 808 | ||
| Capital Employed | 4 003 | 32 414 | 64 975 | 94 804 |
| Creditors Due Within One Year | 10 487 | 18 278 | 22 954 | 22 465 |
| Net Current Assets Liabilities | 4 003 | 32 414 | 64 975 | 94 804 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 449 | 459 | 819 | |
| Tangible Fixed Assets Cost Or Valuation | 449 | 908 | 819 | 819 |
| Tangible Fixed Assets Depreciation | 449 | 908 | 819 | 819 |
| Tangible Fixed Assets Depreciation Charged In Period | 449 | 459 | 819 | |
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Company staff
Susan G.
Role: Director
Appointed: 01 May 2012
Latest update: 12 May 2023
People with significant control
Susan G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 26 April 2020 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-23 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 4 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 6 January 2015 | |
| Date Approval Accounts | 6 January 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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Address change date: 2022/03/31. New Address: Plot 433, Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Previous address: Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ (AD01)
filed on: 31st, March 2022
filed on: 31st, March 2022
address
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