Sk Leisure Limited in Cumbria, Workington, CA14 2AL

Description

Data updated on: 01-11-2023

Sk Leisure is a business located at CA14 2AL Cumbria, Workington at Milburn House. This firm was formed in 2018 and is registered under the registration number 11171782. This firm has been actively competing on the English market for 6 years now and company status at the time is active. The enterprise's principal business activity number is 56302 - Public houses and bars. 30th June 2022 is the last time account status updates were filed.

According to the latest data, there is a single managing director in the company: Scott M. (since 2018-01-26). The limited company had been governed by Karl T. until November 2018.

Scott M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 177	25 366	64 444	52 190	47 115
Current Assets	51 664	36 417	85 283	68 619	66 456
Debtors	15 462	9 550	19 266	15 000	17 625
Net Assets Liabilities	3 438	3 040	12 582	42 514	49 233
Property Plant Equipment	51 488	48 951	46 761	49 743	56 374
Total Inventories	1 025	1 501	1 573	1 429	1 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 049	9 650	13 865	18 557	24 465
Additions Other Than Through Business Combinations Property Plant Equipment	56 537	2 064	2 025	7 674	12 539
Administrative Expenses	148 791
Average Number Employees During Period	7	4	4	5	7
Comprehensive Income Expense	17 336
Creditors	94 279	77 375	114 925	70 745	66 880
Depreciation Expense Property Plant Equipment	5 049
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15
Dividends Paid	14 000
Gross Profit Loss	171 546
Income Expense Recognised Directly In Equity	-13 898
Increase From Depreciation Charge For Year Property Plant Equipment	5 049	4 601	4 215	4 692	5 908
Issue Equity Instruments	102
Net Current Assets Liabilities	-42 615	-40 958	-29 642	-2 126	-424
Operating Profit Loss	22 755
Other Interest Receivable Similar Income Finance Income	16
Profit Loss	17 336
Profit Loss On Ordinary Activities Before Tax	22 771
Property Plant Equipment Gross Cost	56 537	58 601	60 626	68 300	80 839
Provisions For Liabilities Balance Sheet Subtotal	5 435	4 953	4 537	5 103	6 717
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 435
Total Assets Less Current Liabilities	8 873	7 993	17 119	47 617	55 950

Company staff

Scott M.

Role: Director

Appointed: 26 January 2018

Latest update: 11 April 2024

People with significant control

Scott M.

Notified on 26 January 2018

Nature of control:

1/2 or less of shares

Karl T.

Notified on 26 January 2018

Ceased on 14 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-26
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Sk Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Karl T.

People with significant control

Scott M.

Karl T.

Accounts Documents

Company filings

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