Second City Leisure Limited in Halesowen, B63 3PD

Description

Data updated on: 01-11-2023

This company called Second City Leisure was created on 2013-03-19 as a Private Limited Company. This business's head office can be found at Halesowen on Unit 3 Beaver Park, Hayseech Road. In case you have to contact this firm by mail, the postal code is B63 3PD. The registration number for Second City Leisure Limited is 08451713. This business's declared SIC number is 92000 meaning Gambling and betting activities. Second City Leisure Ltd filed its account information for the period up to March 31, 2022. The firm's latest annual confirmation statement was filed on March 19, 2023.

For eleven years, this specific company has only had a single managing director: Andrew J. who has been in charge of it since 2013-03-19.

Andrew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-13 399	-19 194

Balance Sheet
Cash Bank On Hand				8 129			2 946	3 504
Current Assets			300	8 809	1 100		3 370	8 184	4 982
Debtors	348	300	300	680	1 100	2 949	424	4 680	4 982	1 093
Intangible Fixed Assets	4 786	4 254
Net Assets Liabilities				-28 545	-21 855	-19 435	-2 153	-37 130	-31 415	-21 299
Other Debtors						2 692
Property Plant Equipment		47 145	49 968	60 788	71 903	92 890	119 443	115 811	104 229	107 413
Tangible Fixed Assets	34 921	47 145

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 499	-19 294
Shareholder Funds	-13 399	-19 194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 064	1 595	2 127	2 659	3 191	3 723	4 255	4 786	5 318
Accumulated Depreciation Impairment Property Plant Equipment		27 501	40 209	56 948	75 927	103 045	142 862	179 410	214 155	249 961
Average Number Employees During Period			1	1	1	1	1	1	2	2
Bank Borrowings						6 250
Bank Borrowings Overdrafts					6 250	1 250	1 250	33 025	25 315	17 657
Creditors		70 893	85 455	101 333	6 250	1 250	126 561	33 025	25 315	17 657
Creditors Due Within One Year	53 454	70 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 657	3 523	4 989	3 845		2 055
Disposals Property Plant Equipment			7 228	6 465	9 885	6 010		2 500
Fixed Assets	39 707	51 399	53 691	63 979	74 562	95 017	121 038	116 874	104 761	107 413
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 100		8 100
Increase From Amortisation Charge For Year Intangible Assets			531	532	532	532		532	531	532
Increase From Depreciation Charge For Year Property Plant Equipment			17 365	20 262	23 968	30 963		38 603	34 745	35 806
Intangible Assets		4 254	3 723	3 191	2 659	2 127	1 595	1 063	532
Intangible Assets Gross Cost		5 318	5 318	5 318	5 318		5 318	5 318	5 318
Intangible Fixed Assets Additions	5 318
Intangible Fixed Assets Aggregate Amortisation Impairment	532	1 064
Intangible Fixed Assets Amortisation Charged In Period	532	532
Intangible Fixed Assets Cost Or Valuation	5 318
Net Current Assets Liabilities	-53 106	-70 593	-85 155	-92 524	-90 167	-113 202	-123 191	-120 979	-110 861	-111 055
Number Shares Allotted	100	100
Number Shares Issued Fully Paid						100		100	100	100
Other Creditors					64 813	92 772	95 053	93 204	79 565	58 718
Other Taxation Social Security Payable					6 196		1 102	2 124	4 412	2 638
Par Value Share	1	1				1		1	1	1
Property Plant Equipment Gross Cost		74 646	90 177	117 736	147 830	195 935	262 305	295 221	318 384	357 374
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	51 083	30 794
Tangible Fixed Assets Cost Or Valuation	47 366	74 646
Tangible Fixed Assets Depreciation	12 445	27 501
Tangible Fixed Assets Depreciation Charged In Period	12 445	16 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 014
Tangible Fixed Assets Disposals	3 717	3 514
Total Additions Including From Business Combinations Property Plant Equipment			22 759	34 024	39 979	54 115		35 416	23 163	38 990
Total Assets Less Current Liabilities	-13 399	-19 194	-31 464	-28 545	-15 605	-18 185	-2 153	-4 105	-6 100	-3 642
Trade Creditors Trade Payables					14 371	12 155	29 156	28 887	21 744	41 001
Trade Debtors Trade Receivables					1 100	257	424	4 680	4 982	1 093

Company staff

Andrew J.

Role: Director

Appointed: 19 March 2013

Latest update: 6 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	19 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Second City Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Second City Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015