Sjd Leisure Holdings Limited in North Leigh, OX29 6SW

Description

Data updated on: 01-11-2023

The official date this firm was founded is April 30, 2018. Started under no. 11335653, this firm is registered as a Private Limited Company. You can reach the office of this company during business times at the following location: Tamarisk House North Leigh Business Park, OX29 6SW North Leigh. This business's declared SIC number is 64209, that means Activities of other holding companies n.e.c.. The business most recent filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-04-29.

Our info regarding the following enterprise's management indicates a leadership of three directors: Gareth J., Freddie P. and Stewart D. who became the part of the company on May 2, 2023, April 30, 2018.

Stewart D. is the individual with significant 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	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand		7 698	472 010
Current Assets	13 476 371	7 678 698	10 062 010
Debtors	13 476 371	7 671 000	9 590 000
Other Debtors		6 940 000	9 590 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 918
Amortisation Expense Intangible Assets	1 800
Applicable Tax Rate	19
Average Number Employees During Period	280	1	1
Creditors	13 477	14 729 305	14 530 444
Current Tax For Period	-721
Depreciation Expense Property Plant Equipment	733
Disposals Decrease In Amortisation Impairment Intangible Assets	17
Disposals Intangible Assets	30
Fixed Assets	1
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax
Further Operating Expense Item Component Total Operating Expenses
Gain Loss Before Tax On Sale Discontinued Operations
Gain Loss On Disposals Property Plant Equipment
Increase From Amortisation Charge For Year Intangible Assets	1 800
Intangible Assets	2 392
Intangible Assets Gross Cost	17 310
Interest Expense On Bank Overdrafts
Investments Fixed Assets	1	10 200 740	7 790 740
Investments In Group Undertakings	740	10 200 740	7 790 740
Net Assets Liabilities Subsidiaries	-50
Net Current Assets Liabilities	-1	-7 050 607	-4 468 434
Number Shares Issued But Not Fully Paid	100	100	100
Number Shares Issued Specific Share Issue
Other Deferred Tax Expense Credit
Pension Other Post-employment Benefit Costs Other Pension Costs	139
Percentage Class Share Held In Subsidiary	74
Profit Loss	-1 042
Profit Loss On Ordinary Activities Before Tax	-1 763
Profit Loss Subsidiaries	-443
Social Security Costs	1 630
Staff Costs Employee Benefits Expense	16 291
Tax Decrease From Utilisation Tax Losses	-298
Tax Expense Credit Applicable Tax Rate	-335
Tax Increase Decrease From Effect Capital Allowances Depreciation	-115
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-481
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-721
Total Additions Including From Business Combinations Intangible Assets	199
Turnover Revenue	29 204
Wages Salaries	14 522
Amounts Owed By Group Undertakings	13 476	731 000
Amounts Owed To Group Undertakings		543 094	71 094
Further Item Interest Expense Component Total Interest Expense	719
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	640
Increase Decrease In Current Tax From Adjustment For Prior Periods	-62
Interest Payable Similar Charges Finance Costs	1 680
Other Creditors	13 477 211	14 186 211	14 459 350
Par Value Share		1	1
Total Assets Less Current Liabilities	-100	3 150 133	3 322 306

Company staff

Gareth J.

Role: Director

Appointed: 02 May 2023

Latest update: 17 March 2024

Freddie P.

Role: Director

Appointed: 02 May 2023

Latest update: 17 March 2024

Stewart D.

Role: Director

Appointed: 30 April 2018

Latest update: 17 March 2024

People with significant control

Stewart D.

Notified on 30 April 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sjd Leisure Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Freddie P.

Stewart D.

People with significant control

Stewart D.

Accounts Documents

Company filings

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