S N J Leisure Limited in Hornchurch, RM11 2LW

Description

Data updated on: 01-11-2023

Located at 20a Ardleigh Green Road, Hornchurch RM11 2LW S N J Leisure Limited is a Private Limited Company issued a 06635013 Companies House Reg No. This firm was established on July 1, 2008. This firm's declared SIC number is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-06-30 is the last time when account status updates were reported.

When it comes to the enterprise's executives data, since July 2008 there have been two directors: Jason L. and Stephen W.. In order to provide support to the directors, the company has been utilizing the expertise of Jason L. as a secretary since 2008.

Executives who control the firm include: Jason L. owns over 1/2 to 3/4 of company shares . Stephen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					22 553	21 618

Balance Sheet
Cash Bank On Hand						111	93	297	14	14
Net Assets Liabilities						21 614	17 361	9 028	10 582	4	4	4
Property Plant Equipment						53 231	43 641	25 901	21 239	17 416
Cash Bank In Hand	14	701	424	513	219
Current Assets	6 206	701			219	111
Debtors	6 192
Net Assets Liabilities Including Pension Asset Liability	52 741	49 739	30 514	26 648	22 553	21 618
Tangible Fixed Assets	126 033	111 833	91 720	69 941	63 587

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	52 737	49 735	30 510	26 644	22 545
Shareholder Funds					22 553	21 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						223 892	233 945	239 631	244 293	248 116
Additions Other Than Through Business Combinations Property Plant Equipment							463	616
Bank Borrowings						586				5 000
Bank Overdrafts								79	4 127	1 066
Creditors						26 302	21 826	17 170	10 036	11 598
Finance Lease Liabilities Present Value Total						4 840	4 547
Increase From Depreciation Charge For Year Property Plant Equipment							10 053	5 686	4 662	3 823
Net Current Assets Liabilities	-63 649	-42 379	-39 628	-34 766	-32 567	-26 191	-21 733	-16 873	-10 657	-11 584
Other Creditors						23 151	22 093	17 652	4 769	10 532
Other Disposals Property Plant Equipment								12 670
Property Plant Equipment Gross Cost						277 123	277 586	265 532	265 532	265 532
Taxation Social Security Payable						1 543	-36	-561	634
Total Assets Less Current Liabilities	62 384	69 454	52 092	35 175	31 020	27 044	21 908	9 028	10 582	5 832
Trade Creditors Trade Payables						1 608	-231		1 140
Called Up Share Capital Not Paid Not Expressed As Current Asset					4	4				4	4	4
Number Shares Allotted											4	4
Par Value Share		1	1	1	1						1	1
Capital Employed	52 741	49 739	30 514	26 648	22 549
Creditors Due After One Year	9 643	19 715	21 578	8 527	8 471	5 426
Creditors Due Within One Year	69 855	43 080	40 052	35 279	32 786	26 302
Fixed Assets					63 587	53 231
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		14 159	2 494	1 095	9 918
Tangible Fixed Assets Cost Or Valuation	246 044	260 203	262 697	263 792	273 710
Tangible Fixed Assets Depreciation	120 011	148 370	170 977	193 851	210 123
Tangible Fixed Assets Depreciation Charged In Period		28 359	22 607	22 874	16 272

Company staff

Jason L.

Role: Director

Appointed: 01 July 2008

Latest update: 31 March 2024

Jason L.

Role: Secretary

Appointed: 01 July 2008

Latest update: 31 March 2024

Stephen W.

Role: Director

Appointed: 01 July 2008

Latest update: 31 March 2024

People with significant control

Jason L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 November 2014
Annual Accounts 7 December 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 December 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2018

S N J Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Jason L.

Stephen W.

People with significant control

Jason L.

Stephen W.

Accounts Documents

Company filings

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