S.n.s. Leisure Limited in Birmingham, B3 1UP

Description

Data updated on: 12-07-2019

Located in 79 Caroline Street, Birmingham B3 1UP S.n.s. Leisure Limited was classified as a Private Limited Company with 03643018 registration number. It'd been established 26 years ago before was dissolved on Sun, 12th May 2019.

The executives were as follow: John S. designated to this position on Wed, 14th Oct 1998 and Jeffrey S. designated to this position on Fri, 2nd Oct 1998.

Executives who controlled the firm include: John S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jeffrey S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 148	284 882	288 936	296 332	300 859	293 581

Balance Sheet
Cash Bank In Hand	2 297	13 722	12 631	21 242	14 638	8 509
Cash Bank On Hand						8 509	8 789
Current Assets	9 159	18 487	18 269	25 257	22 083	26 980	332 967
Debtors	6 862	4 765	5 638	4 015	7 445	18 471	324 178
Net Assets Liabilities Including Pension Asset Liability	280 148	284 882	288 936
Other Debtors						18 471	324 178
Property Plant Equipment						285 000
Tangible Fixed Assets	285 000	285 000	285 000	285 000	285 000	285 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123 436	128 170	132 224	139 620	144 147	136 869
Shareholder Funds	280 148	284 882	288 936	296 332	300 859	293 581

Other Financial Data
Creditors						18 399	20 255
Creditors Due After One Year	5 139	4 277
Creditors Due Within One Year	8 872	14 328	14 333	13 925	6 224	18 399
Disposals Property Plant Equipment							285 000
Net Current Assets Liabilities	287	4 159	3 936	11 332	15 859	8 581	312 712
Number Shares Allotted		2	2	2	2	2
Other Creditors						17 554	600
Other Creditors Due Within One Year					3 859	17 554
Other Taxation Social Security Payable						680	19 655
Par Value Share		1	1	1	1	1
Profit Loss For Period						2 722
Property Plant Equipment Gross Cost						285 000
Revaluation Reserve	156 710	156 710	156 710	156 710	156 710	156 710
Secured Debts	9 939	4 277
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	285 000	285 000	285 000	285 000	285 000
Taxation Social Security Due Within One Year					1 882	680
Total Assets Less Current Liabilities	285 287	289 159	288 936	296 332	300 859	293 581	312 712
Total Dividend Payment						10 000
Total Reserves					300 857	293 579
Trade Creditors Trade Payables						165
Trade Creditors Within One Year					483	165

Company staff

John S.

Role: Director

Appointed: 14 October 1998

Latest update: 21 March 2023

Jeffrey S.

Role: Director

Appointed: 02 October 1998

Latest update: 21 March 2023

Gemma H.

Role: Secretary

Appointed: 21 October 2004

Resigned: 10 February 2012

Latest update: 21 March 2023

Geoffrey C.

Role: Secretary

Appointed: 02 October 1998

Resigned: 21 October 2004

Latest update: 21 March 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 1998

Resigned: 02 October 1998

Address: London, NW11 7TJ

Latest update: 21 March 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 October 1998

Resigned: 02 October 1998

Address: London, NW11 7TJ

Latest update: 21 March 2023

John N.

Role: Director

Appointed: 02 October 1998

Resigned: 31 May 2001

Latest update: 21 March 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeffrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	16 October 2018
Confirmation statement last made up date	02 October 2017

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	8 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

S.n.s. Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Jeffrey S.

Gemma H.

Geoffrey C.

Temple Secretaries Limited

Company Directors Limited

John N.

People with significant control

John S.

Jeffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012

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