Seb Leisure Limited in Nottingham, NG16 3PA

Description

Data updated on: 13-12-2016

This firm referred to as Seb Leisure was founded on 2003-06-17 as a private limited company. This firm office was situated in Nottingham on 1 Derby Road, Eastwood. This place postal code is NG16 3PA. The registration number for Seb Leisure Limited was 04801865. Seb Leisure Limited had been active for thirteen years until dissolution date on 2016-12-13.

When it comes to this particular company, a number of director's responsibilities up till now have been met by Ian B. and Kerry F.. Out of these two individuals, Ian B. had managed the company the longest, having been a vital addition to company's Management Board for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency
Net Worth	-7 698	-9 860	-13 329	-20 221

Balance Sheet
Cash Bank In Hand	510	456	71	470
Current Assets	510	456	71	470
Net Assets Liabilities Including Pension Asset Liability	-7 698	-9 860	-13 329	-20 221
Tangible Fixed Assets	23 014	19 530	16 574

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 798	-9 960	-13 429	-20 321
Shareholder Funds	-7 698	-9 860	-13 329	-20 221

Other Financial Data
Creditors Due Within One Year	31 222	29 846	29 974	20 691
Fixed Assets	23 014	19 530	16 574
Net Current Assets Liabilities	-30 712	-29 390	-29 903	-20 221
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	68 789	68 789	68 789
Tangible Fixed Assets Depreciation	45 775	49 259	52 215
Tangible Fixed Assets Depreciation Charged In Period		3 484	2 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				52 215
Tangible Fixed Assets Disposals				68 789
Total Assets Less Current Liabilities	-7 698	-9 860	-13 329	-20 221

Company staff

Ian B.

Role: Director

Appointed: 17 June 2003

Latest update: 5 September 2023

Ian B.

Role: Secretary

Appointed: 17 June 2003

Latest update: 5 September 2023

Kerry F.

Role: Director

Appointed: 17 June 2003

Latest update: 5 September 2023

Accounts Documents

Account next due date	30 April 2017
Account last made up date	31 July 2015
Confirmation statement next due date	01 July 2018
Return last made up date	17 June 2016

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 May 2016
Annual Accounts 20 January 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 January 2014

Seb Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Ian B.

Kerry F.

Irene H.

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Accounts Documents

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