Sj Leisure (nw) Ltd in Manchester, M21 0UE

Description

Data updated on: 01-11-2023

The company is widely known as Sj Leisure (nw) Ltd. This company first started 8 years ago and was registered under 10451472 as its registration number. This particular head office of the company is registered in Manchester. You can contact it at 537-539 Wilbraham Road, Chorlton. This enterprise's registered with SIC code 56101 meaning Licensed restaurants. The company's most recent filed accounts documents were submitted for the period up to Mon, 31st Jan 2022 and the most current annual confirmation statement was released on Sun, 14th May 2023.

Currently, the directors officially appointed by this limited company are: James D. assigned this position on 2023-04-20 and Steven S. assigned this position on 2019-05-14.

The companies that control this firm are as follows: Destination Dining Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Wilbraham Road, Chorlton, M21 0UE and was registered as a PSC under the registration number 13616579.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	380	1 772	23 273	103 693	574 868	112 256
Current Assets	21 580	22 272	63 545	134 968
Debtors	7 000	7 000	26 522	25 128	54 731	586 205
Net Assets Liabilities	-10 185	-51 084	-36 488	1 741
Other Debtors	7 000	7 000	7 000	7 000	21 521	537 616
Property Plant Equipment	49 514	77 499	65 300	49 801	51 487	74 732
Total Inventories	14 200	13 500	13 750	6 147	12 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 537	19 074	28 611	38 148	47 685
Accumulated Depreciation Impairment Property Plant Equipment	8 738	23 957	39 456	54 955	73 885	97 958
Additions Other Than Through Business Combinations Property Plant Equipment	58 252	43 204	3 300
Average Number Employees During Period		14	14	18	32	47
Bank Borrowings Overdrafts				50 000	206 231	165 684
Bank Overdrafts	3 557			50 000
Corporation Tax Payable				12 031	74 890	86 840
Creditors	81 279	236 685	241 626	249 784
Fixed Assets	49 514	163 329	141 593	116 557
Future Minimum Lease Payments Under Non-cancellable Operating Leases				390 000	354 000	318 000
Increase From Amortisation Charge For Year Intangible Assets		9 537	9 537	9 537	9 537	9 537
Increase From Depreciation Charge For Year Property Plant Equipment	8 738	15 219	15 499	15 499	18 930	24 073
Intangible Assets		85 830	76 293	66 756	57 219	47 682
Intangible Assets Gross Cost		95 367	95 367	95 367	95 367
Net Current Assets Liabilities	-59 699	-214 413	-178 081	-114 816
Other Creditors	58 868	158 279	162 734	151 464	160 754	135 982
Other Taxation Social Security Payable	12 729	31 551	38 934	22 232	56 905	124 866
Property Plant Equipment Gross Cost	58 252	101 456	104 756	104 756	125 372	172 690
Total Additions Including From Business Combinations Intangible Assets		95 367
Total Additions Including From Business Combinations Property Plant Equipment					20 616	47 318
Trade Creditors Trade Payables	6 125	46 855	39 958	14 057	58 414	114 519
Trade Debtors Trade Receivables			19 522	18 128	33 210	48 589

Company staff

James D.

Role: Director

Appointed: 20 April 2023

Latest update: 16 March 2024

Steven S.

Role: Director

Appointed: 14 May 2019

Latest update: 16 March 2024

People with significant control

Destination Dining Ltd

Address: 537-539 Wilbraham Road, Chorlton, Manchester, M21 0UE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13616579

Notified on 14 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven S.

Notified on 14 May 2019

Ceased on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 7 November 2018

Ceased on 14 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven K.

Notified on 28 October 2016

Ceased on 7 November 2018

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-28
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Sj Leisure (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Steven S.

James D.

Steven K.

People with significant control

Destination Dining Ltd

Steven S.

Michael S.

Steven K.

Accounts Documents

Company filings

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