Spots And Stripes Leisure Limited in Dartford, DA2 7NZ

Description

Data updated on: 01-11-2023

This firm is located in Dartford with reg. no. 11975564. This firm was established in the year 2019. The headquarters of the company is situated at 26 Norfield Road . The post code is DA2 7NZ. This company's SIC and NACE codes are 93110, that means Operation of sports facilities. Its latest annual accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 1st May 2023.

There is just one director at the current moment running this specific company, specifically Nigel S. who's been doing the director's assignments for 5 years.

Nigel S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	43 134
Current Assets	57 070	86 960	86 960	104 748
Debtors	29 554
Net Assets Liabilities	100	65 974	65 974	-158 276
Other Debtors	13 936
Property Plant Equipment	5 798

Other Financial Data
Version Production Software	2 021			2 023
Accrued Liabilities	830
Accrued Liabilities Not Expressed Within Creditors Subtotal	830		10 251	600
Accumulated Depreciation Impairment Property Plant Equipment	5 798
Additions Other Than Through Business Combinations Property Plant Equipment	11 596
Average Number Employees During Period	1	2	2	1
Creditors	78 386	112 409	112 409	252 567
Fixed Assets	5 798	2 899	2 899	12 181
Increase From Depreciation Charge For Year Property Plant Equipment	5 798
Net Current Assets Liabilities	-4 868	18 873	18 873	-112 613
Other Creditors	25 879
Prepayments Accrued Income	15 618
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 618	6 576	6 576	35 206
Property Plant Equipment Gross Cost	11 596
Taxation Social Security Payable	18 559
Total Assets Less Current Liabilities	930	15 974	15 974	-100 432
Trade Creditors Trade Payables	33 118

Company staff

Nigel S.

Role: Director

Appointed: 02 May 2019

Latest update: 19 January 2024

People with significant control

Nigel S.

Notified on 2 May 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Spots And Stripes Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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