Sjd Leisure And Event Management Ltd in Tamworth, B78 3XR

Description

Data updated on: 01-11-2023

The company known as Sjd Leisure And Event Management was founded on 14th July 2004 as a Private Limited Company. The company's office can be found at Tamworth on 11 Kent Avenue. Should you want to reach this business by mail, the zip code is B78 3XR. The official registration number for Sjd Leisure And Event Management Ltd is 05179883. The business name of the company was replaced in 2005 to Sjd Leisure And Event Management Ltd. The company previous business name was Family Fun Club. The company's SIC code is 79120 meaning Tour operator activities. Sun, 31st Jul 2022 is the last time the company accounts were reported.

According to the official data, the following firm is governed by one managing director: Stephen D., who was assigned to lead the company on 14th July 2004.

Stephen D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sjd Leisure And Event Management Ltd 2005-10-12
Family Fun Club Limited 2004-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 758	3 363	21 548	15 956	19 010

Balance Sheet
Current Assets	4 431	7 354	22 064	21 281	17 588	39 546	31 526	20 195	14 597	4 409	22 436	22 612	16 716
Net Assets Liabilities						19 010	15 202	24 047	37 135	49 012	48 808	41 905	44 366
Cash Bank In Hand	772	6 219	19 647	19 616	13 400	30 745
Debtors	2 536	1 135	2 417	1 665	4 188	8 801
Intangible Fixed Assets	333	222	49 611	44 000	38 500	33 000
Net Assets Liabilities Including Pension Asset Liability	1 574	1 758	3 363	21 548	15 956	19 010
Stocks Inventory	1 123
Tangible Fixed Assets	248	718	2 552	2 561	2 948	3 995

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 573	1 757	3 362	21 547	15 955	19 009
Shareholder Funds		1 758	3 363	21 548	15 956	19 010

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									24 702	12 752	38 314	34 833	26 416
Average Number Employees During Period									3	3	2	2	2
Creditors						50 271	44 755	113 655	69 450	53 121	30 330	52 556	57 441
Fixed Assets	581	940	52 163	46 561	41 448	36 995	30 496	147 460	141 398	135 476	129 765	124 002	123 804
Net Current Assets Liabilities	993	818	-30 411	-10 221	-14 455	-10 725	-13 229	-93 460	-79 555	-48 712	-7 894	-29 944	-40 725
Provisions For Liabilities Balance Sheet Subtotal						799
Total Assets Less Current Liabilities		1 758	21 752	36 340	26 993	26 270	17 267	54 000	86 545	86 764	121 871	94 058	83 079
Advances Credits Made In Period Directors		11 319
Advances Credits Repaid In Period Directors		11 319
Capital Employed	1 574	1 758
Creditors Due After One Year			18 062	14 430	10 571	6 461
Creditors Due Within One Year	3 438	6 536	52 475	31 502	32 043	50 271
Intangible Fixed Assets Additions			55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	111	222	5 833	11 444	16 944	22 444
Intangible Fixed Assets Amortisation Charged In Period		111	5 611	5 611	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	444	444	55 444	55 444	55 444	55 444
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			327	362	466	799
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		862	2 631	862	1 370	2 379
Tangible Fixed Assets Cost Or Valuation	6 615	7 342	9 974	10 836	12 206	14 585
Tangible Fixed Assets Depreciation	6 367	6 624	7 422	8 275	9 258	10 590
Tangible Fixed Assets Depreciation Charged In Period		257	797	853	983	1 332
Tangible Fixed Assets Disposals		135

Company staff

Stephen D.

Role: Director

Appointed: 14 July 2004

Latest update: 10 April 2024

People with significant control

Stephen D.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014
Annual Accounts 13 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	13 April 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 November 2016

Sjd Leisure And Event Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Caroline M.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

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